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Company Registration No. 09750230 (England and Wales)
BDP Property Services Ltd Unaudited accounts for the year ended 31 August 2024
BDP Property Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,695 
5,869 
Current assets
Debtors
13,333 
26,827 
Cash at bank and in hand
3,958 
116 
17,291 
26,943 
Creditors: amounts falling due within one year
(21,298)
(12,584)
Net current (liabilities)/assets
(4,007)
14,359 
Net assets
688 
20,228 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
587 
20,127 
Shareholders' funds
688 
20,228 
For the year ending 31 August 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 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 6 May 2025 and were signed on its behalf by
Benjamin Phillips Director Company Registration No. 09750230
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BDP Property Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BDP Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09750230. The registered office is 13 Granby Park Road, Cheshunt, Waltham Cross, EN7 6HX.
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.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
22,388 
At 31 August 2024
22,388 
Depreciation
At 1 September 2023
16,519 
Charge for the year
1,174 
At 31 August 2024
17,693 
Net book value
At 31 August 2024
4,695 
At 31 August 2023
5,869 
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BDP Property Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,333 
26,827 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,511 
5,300 
Taxes and social security
337 
3,234 
Other creditors
- 
1,457 
Loans from directors
11,450 
2,593 
21,298 
12,584 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 Ordinary A shares of £1 each
1 
1 
101 
101 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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