25 May 2023 false No description of principal activity Taxfiler 2024.6 14893532business:PrivateLimitedCompanyLtd2023-05-252024-05-31 148935322023-05-24 148935322023-05-252024-05-31 14893532business:AuditExempt-NoAccountantsReport2023-05-252024-05-31 14893532business:FilletedAccounts2023-05-252024-05-31 148935322024-05-31 14893532business:Director12023-05-252024-05-31 14893532business:RegisteredOffice2023-05-252024-05-31 14893532core:WithinOneYear2024-05-31 14893532core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14893532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14893532core:PreviouslyStatedAmount2024-05-31 14893532business:SmallEntities2023-05-252024-05-31 14893532countries:EnglandWales2023-05-252024-05-31 14893532core:ComputerEquipment2023-05-252024-05-31 14893532core:ComputerEquipment2023-05-24 14893532core:ComputerEquipment2024-05-31 14893532business:OrdinaryShareClass12023-05-252024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14893532 (England and Wales)
Bde Engineering Ltd Unaudited accounts for the period from 25 May 2023 to 31 May 2024
Bde Engineering Ltd Unaudited accounts Contents
Page
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Bde Engineering Ltd Company Information for the period from 25 May 2023 to 31 May 2024
Director
Bradleigh Willmott
Company Number
14893532 (England and Wales)
Registered Office
6 Star Lane Ash Aldershot Hampshire GU12 6RJ England
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Bde Engineering Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
806 
Current assets
Debtors
6,512 
Cash at bank and in hand
2,543 
9,055 
Creditors: amounts falling due within one year
(9,644)
Net current liabilities
(589)
Net assets
217 
Capital and reserves
Called up share capital
1 
Profit and loss account
216 
Shareholders' funds
217 
For the period ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 18 February 2025 and were signed on its behalf by
Bradleigh Willmott Director Company Registration No. 14893532
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Bde Engineering Ltd Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
1
Statutory information
Bde Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14893532. The registered office is 6 Star Lane, Ash, Aldershot, Hampshire, GU12 6RJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 May 2023
- 
Additions
1,209 
At 31 May 2024
1,209 
Depreciation
Charge for the period
403 
At 31 May 2024
403 
Net book value
At 31 May 2024
806 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,512 
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Bde Engineering Ltd Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
9,244 
Accruals
400 
9,644 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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