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Company Registration No. 16125086 (England and Wales)
Bm Brislington Limited Unaudited accounts for the year ended 31 December 2025
Bm Brislington Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bm Brislington Limited Company Information for the year ended 31 December 2025
Directors
Rama Devi MADDALI Venkata Sudharsana Rao PALUKURU
Company Number
16125086 (England and Wales)
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
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Bm Brislington Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
60,000 
Tangible assets
5
55,200 
Investment property
6
125,000 
240,200 
Current assets
Inventories
1,840 
Debtors
7
780 
2,620 
Net current assets
2,620 
Total assets less current liabilities
242,820 
Creditors: amounts falling due after more than one year
8
(159,913)
Net assets
82,907 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
26,500 
Profit and loss account
56,307 
Shareholders' funds
82,907 
For the year ending 31 December 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Venkata Sudharsana Rao PALUKURU Director Company Registration No. 16125086
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Bm Brislington Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bm Brislington Limited is a private company, limited by shares, registered in England and Wales, registration number 16125086.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
- 
Additions
60,000 
At 31 December 2025
60,000 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
60,000 
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Bm Brislington Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
- 
- 
Additions
10,200 
45,000 
55,200 
At 31 December 2025
10,200 
45,000 
55,200 
Depreciation
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
10,200 
45,000 
55,200 
6
Investment property
2025 
£ 
Additions
125,000 
At 31 December 2025
125,000 
7
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
780 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
160,000 
Accruals
(87)
159,913 
9
Average number of employees
During the year the average number of employees was 0.
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