BDC HOLDINGS LIMITED

Company Registration Number:
11914459 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BDC HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BDC HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Christopher Clayton
Brian Hutchinson
Registered office: 1
Prospect Road
Cowes
Isle Of Wight
England
PO31 7AD
Company Registration Number: 11914459 (England and Wales)

BDC HOLDINGS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 275,101 295,401
Total fixed assets: 275,101 295,401
Current assets
Debtors: 5 175 175
Cash at bank and in hand: 2 489
Total current assets: 177 664
Creditors: amounts falling due within one year: 6 ( 495,479 ) ( 495,479 )
Net current assets (liabilities): ( 495,302 ) ( 494,815 )
Total assets less current liabilities: ( 220,201 ) ( 199,414 )
Total net assets (liabilities): ( 220,201 ) ( 199,414 )

The notes form part of these financial statements

BDC HOLDINGS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 800,400 800,400
Profit and loss account: ( 1,020,601 ) ( 999,814 )
Shareholders funds: ( 220,201 ) ( 199,414 )

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Christopher Clayton
Status: Director

The notes form part of these financial statements

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 498,263 498,263
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 498,263 498,263
Amortisation
Amortisation at 01 April 2023 202,862 202,862
Charge for year 20,300 20,300
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 223,162 223,162
Net book value
Net book value at 31 March 2024 275,101 275,101
Net book value at 31 March 2023 295,401 295,401

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 175 175
Total 175 175

BDC HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 495,479 495,479
Total 495,479 495,479