IRIS Accounts Production v26.2.0.496 04707104 director 1.4.25 31.3.26 31.3.26 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047071042025-03-31047071042026-03-31047071042025-04-012026-03-31047071042024-03-31047071042024-04-012025-03-31047071042025-03-3104707104ns15:EnglandWales2025-04-012026-03-3104707104ns14:PoundSterling2025-04-012026-03-3104707104ns10:Director12025-04-012026-03-3104707104ns10:PrivateLimitedCompanyLtd2025-04-012026-03-3104707104ns10:Micro-entities2025-04-012026-03-3104707104ns10:AuditExempt-NoAccountantsReport2025-04-012026-03-3104707104ns10:SmallCompaniesRegimeForAccounts2025-04-012026-03-3104707104ns10:FullAccounts2025-04-012026-03-3104707104ns5:CurrentFinancialInstruments2026-03-3104707104ns5:CurrentFinancialInstruments2025-03-3104707104ns5:Non-currentFinancialInstruments2026-03-3104707104ns5:Non-currentFinancialInstruments2025-03-3104707104ns10:RegisteredOffice2025-04-012026-03-3104707104ns10:Director112025-03-3104707104ns10:Director112024-03-3104707104ns10:Director112025-04-012026-03-3104707104ns10:Director112024-04-012025-03-3104707104ns10:Director112026-03-3104707104ns10:Director112025-03-31
REGISTERED NUMBER: 04707104 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BMP (CAMBRIDGE) LIMITED

BMP (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04707104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026




Page

Balance Sheet 1


BMP (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04707104)

BALANCE SHEET
31 MARCH 2026

2026 2025
£    £    £    £   
FIXED ASSETS 7,986 12,273

CURRENT ASSETS 95,755 83,158

CREDITORS
Amounts falling due within one
year

(218,320

)

(154,910

)
NET CURRENT LIABILITIES (122,565 ) (71,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(114,579

)

(59,479

)

CREDITORS
Amounts falling due after more
than one year

(17,593

)

(23,566

)
NET LIABILITIES (132,172 ) (83,045 )

CAPITAL AND RESERVES (132,172 ) (83,045 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BMP (Cambridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04707104

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2025 - 8 ) .

BMP (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04707104)

BALANCE SHEET - continued
31 MARCH 2026

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026 2025
£    £   
F J Spencer
Balance outstanding at start of year (27,956 ) (41,732 )
Amounts advanced 141,882 207,123
Amounts repaid (180,752 ) (193,347 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (66,826 ) (27,956 )

The director has personally guaranteed an overdraft of £6,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2026 and were signed by:





F J Spencer - Director