BMITCORP LTD - Accounts

BMITCORP LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,020	1,602
Investments	4	1,590	1,590
		2,610	3,192
Current assets
Cash at bank and in hand		46,838	35,170
Creditors: amount falling due within one year		(20,149)	(17,736)
Net current assets		26,689	17,434

Total assets less current liabilities		29,299	20,626
Net assets		29,299	20,626

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		29,298	20,625
Shareholders' funds		29,299	20,626

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2026 and were signed by:

-------------------------------
Stuart Warren MCCOLGAN
Director

BMITCORP LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

BMITCORP LTD is a private company, limited by shares, registered in England and Wales, registration number 14690194, registration address 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	305	1,483	1,788
Additions	22	-	22
Disposals	-	-	-
At 30 April 2026	327	1,483	1,810
Depreciation
At 01 May 2025	134	52	186
Charge for year	110	494	604
On disposals	-	-	-
At 30 April 2026	244	546	790
Net book values
Closing balance as at 30 April 2026	83	937	1,020
Opening balance as at 01 May 2025	171	1,431	1,602

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2025	1,590	1,590
Additions	-	-
Disposals	-	-
At 30 April 2026	1,590	1,590

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Ordinary share of £1.00 each	1		1
	1		1