BDI FINANCE LIMITED

Company Registration Number:
11793745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BDI FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BDI FINANCE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Greengables
Peterston-Super-Ely
Cardiff
GBR
CF5 6LH
Company Registration Number: 11793745 (England and Wales)

BDI FINANCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 1,615 15,604
Other Income - 428
Staff Costs ( 2,642 ) ( 20,132 )
Other charges ( 1,252 ) ( 3,016 )
Tax on Profit 459 1,369
Profit or (Loss) for Period ( 1,820 ) ( 5,747 )

BDI FINANCE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Current assets: 2,263 33,363
Prepayments and accrued income: 433 1,352
Net current assets (liabilities): 2,696 34,715
Total assets less current liabilities: 2,698 34,717
Accruals and deferred income: ( 699 ) ( 898 )
Total net assets (liabilities): 1,999 33,819
Capital and reserves: 1,999 33,819

BDI FINANCE LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Frost
Status: Director

The notes form part of these financial statements

BDI FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

BDI FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No