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Registered number: 11736307
BMAF SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2026
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
BMAF SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2026
DIRECTORS
Mr Peter Kennedy
Mr Harold Alexander Rowe
Mr David Butler
SECRETARY
REGISTERED OFFICE
167-169 Great Portland Street
5th Floor
London
W1W 5PF
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 11736307
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
BMAF SERVICES LIMITED
ACCOUNTS
FOR THEYEARENDED31 MAY 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BMAF SERVICES LIMITED
BALANCE SHEET AT 31 May 2026
20262025
Notes££
FIXED ASSETS
Tangible assets3363381
CURRENT ASSETS
Stock4,3654,697
Debtors53766,071
Cash at bank and in hand45,04324,475
49,78435,243
CREDITORS: Amounts falling due within one year66,63314,071
NET CURRENT ASSETS43,15121,172
TOTAL ASSETS LESS CURRENT LIABILITIES43,51421,553
CAPITAL AND RESERVES
Profit and loss account43,51421,553
SHAREHOLDERS' FUNDS43,51421,553
For the year ending 31 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 July 2026 and signed on their behalf by
.............................
Mr Harold Alexander Rowe
Director
BMAF SERVICES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.
1f. Financial Guarantees
The company has not adopted amendments to FRS 26 in relation to financial guarantee contracts. Where the company enters into financial guarantee contracts to guarantee the indebtedness of other companies within its group, the company considers these to be insurance arrangements, and accounts for them as such. In this respect, the company treats the guarantee contract as a contingent liability until such time as it becomes probable that the company will be required to make a payment under the guarantee.
BMAF SERVICES LIMITED
1g.
1h. Other Operating Income
Other operating income comprises grants from BMAF to the company to cover excess expenditure incurred in certain areas such as international events, IT development and marketing costs..
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 2025635635
Additions199199
At 31 May 2026834834
Depreciation
At 1 June 2025254254
For the year217217
At 31 May 2026471471
Net Book Amounts
At 31 May 2026363363
At 31 May 2025381381
4. STOCK 20262025
££
Stock comprises:
Stock of medals4,3654,697
4,3654,697
BMAF SERVICES LIMITED
5. DEBTORS 20262025
££
Amounts falling due within one year:
Trade debtors41,728
Other debtors3724,343
3766,071
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Trade creditors2,9703,056
Other creditors3,66311,015
6,63314,071