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BM RENEWABLES LIMITED
Unaudited Financial Statements
for the period ended 31 December 2025
Company registration number 16134209
(England and Wales)

# Company Information

For the period 13 December 2024 to 31 December 2025

Director | Mr B Marley

Registered office | 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| NE23 7RZ

Registered number | 16134209

Accountant | AWS Accountancy Ltd
| 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| Northumberland
| NE23 7RZ

# Statement of Financial Position

As at 31 December 2025

| Notes |
2025
£
£
Current assets
Debtors
| 4 |
7,751
Cash at bank and in hand
1
7,752
Creditors
Amounts falling due within one year
| 5 |
(7,641)
(7,641)
Net current assets (liabilities)
111
Total assets less current liabilities
111
Net assets (liabilities)
111
Capital and reserves
Called up share capital
1
Profit and loss account
110
Total equity
111

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 19 August 2026 and are signed on its behalf by:

Mr B Marley Mr B Marley Director |

Company registration number 16134209

# Notes to the Financial Statements

For the period 13 December 2024 to 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

### 2.3. Foreign currencies

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 3. Employees

The average number of employees during the year was 1.

### 4. Debtors

2025
£
Trade debtors
7,585
Other debtors
22
Prepayments and accrued income
144
Total due within one year
7,751
Total due after one year
-
Total
7,751

### 5. Creditors due within one year

2025
£
Directors loan account
446
Taxation and social security
6,264
Accruals and deferred income
931
Total
7,641