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Company registration number: 11393547
BDI Group Holdings Ltd
Unaudited filleted financial statements
30 June 2024
BDI Group Holdings Ltd
Directors and other information
Director Mr Phillip Bevan
Company number 11393547
Registered office The Complex
Norwich Road
Swaffham
PE37 8DD
Accountants Clenshaw Minns
24 Market Place
Swaffham
Norfolk
PE37 7QH
BDI Group Holdings Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Called up share capital not paid 10,000 10,000
_______ _______
Fixed assets 37,198 37,198
_______ _______
Current assets 2,100,127 2,100,127
Creditors: amounts falling due within one year ( 2,061,408) ( 2,061,408)
_______ _______
Net current assets 38,719 38,719
_______ _______
Total assets less current liabilities 85,917 85,917
_______ _______
Net assets 85,917 85,917
_______ _______
Capital and reserves 85,917 85,917
_______ _______
Notes to the financial statements
BDI Group Holdings Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2025 , and are signed on behalf of the board by:
Mr Phillip Bevan
Director
Company registration number: 11393547
The company is a private company limited by shares, registered in England and Wales.