2023-10-012024-09-302024-09-30false06874927BINGHAM DESIGN SERVICES LTD2025-04-29falseiso4217:GBPxbrli:pure068749272023-10-01068749272024-09-30068749272023-10-012024-09-30068749272022-10-01068749272023-09-30068749272022-10-012023-09-3006874927bus:SmallEntities2023-10-012024-09-3006874927bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3006874927bus:AbridgedAccounts2023-10-012024-09-3006874927bus:PrivateLimitedCompanyLtd2023-10-012024-09-3006874927core:WithinOneYear2024-09-3006874927core:AfterOneYear2024-09-3006874927core:WithinOneYear2023-09-3006874927core:AfterOneYear2023-09-3006874927core:ShareCapital2024-09-3006874927core:SharePremium2024-09-3006874927core:RevaluationReserve2024-09-3006874927core:OtherReservesSubtotal2024-09-3006874927core:RetainedEarningsAccumulatedLosses2024-09-3006874927core:ShareCapital2023-09-3006874927core:SharePremium2023-09-3006874927core:RevaluationReserve2023-09-3006874927core:OtherReservesSubtotal2023-09-3006874927core:RetainedEarningsAccumulatedLosses2023-09-3006874927core:LandBuildings2024-09-3006874927core:PlantMachinery2024-09-3006874927core:Vehicles2024-09-3006874927core:FurnitureFittings2024-09-3006874927core:OfficeEquipment2024-09-3006874927core:NetGoodwill2024-09-3006874927core:IntangibleAssetsOtherThanGoodwill2024-09-3006874927core:ListedExchangeTraded2024-09-3006874927core:UnlistedNon-exchangeTraded2024-09-3006874927core:LandBuildings2023-09-3006874927core:PlantMachinery2023-09-3006874927core:Vehicles2023-09-3006874927core:FurnitureFittings2023-09-3006874927core:OfficeEquipment2023-09-3006874927core:NetGoodwill2023-09-3006874927core:IntangibleAssetsOtherThanGoodwill2023-09-3006874927core:ListedExchangeTraded2023-09-3006874927core:UnlistedNon-exchangeTraded2023-09-3006874927core:LandBuildings2023-10-012024-09-3006874927core:PlantMachinery2023-10-012024-09-3006874927core:Vehicles2023-10-012024-09-3006874927core:FurnitureFittings2023-10-012024-09-3006874927core:OfficeEquipment2023-10-012024-09-3006874927core:NetGoodwill2023-10-012024-09-3006874927core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006874927core:ListedExchangeTraded2023-10-012024-09-3006874927core:UnlistedNon-exchangeTraded2023-10-012024-09-3006874927core:MoreThanFiveYears2023-10-012024-09-3006874927core:Non-currentFinancialInstruments2024-09-3006874927core:Non-currentFinancialInstruments2023-09-3006874927dpl:CostSales2023-10-012024-09-3006874927dpl:DistributionCosts2023-10-012024-09-3006874927core:LandBuildings2023-10-012024-09-3006874927core:PlantMachinery2023-10-012024-09-3006874927core:Vehicles2023-10-012024-09-3006874927core:FurnitureFittings2023-10-012024-09-3006874927core:OfficeEquipment2023-10-012024-09-3006874927dpl:AdministrativeExpenses2023-10-012024-09-3006874927core:NetGoodwill2023-10-012024-09-3006874927core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006874927dpl:GroupUndertakings2023-10-012024-09-3006874927dpl:ParticipatingInterests2023-10-012024-09-3006874927dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3006874927core:ListedExchangeTraded2023-10-012024-09-3006874927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3006874927core:UnlistedNon-exchangeTraded2023-10-012024-09-3006874927dpl:CostSales2022-10-012023-09-3006874927dpl:DistributionCosts2022-10-012023-09-3006874927core:LandBuildings2022-10-012023-09-3006874927core:PlantMachinery2022-10-012023-09-3006874927core:Vehicles2022-10-012023-09-3006874927core:FurnitureFittings2022-10-012023-09-3006874927core:OfficeEquipment2022-10-012023-09-3006874927dpl:AdministrativeExpenses2022-10-012023-09-3006874927core:NetGoodwill2022-10-012023-09-3006874927core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3006874927dpl:GroupUndertakings2022-10-012023-09-3006874927dpl:ParticipatingInterests2022-10-012023-09-3006874927dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3006874927core:ListedExchangeTraded2022-10-012023-09-3006874927dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3006874927core:UnlistedNon-exchangeTraded2022-10-012023-09-3006874927core:NetGoodwill2024-09-3006874927core:IntangibleAssetsOtherThanGoodwill2024-09-3006874927core:LandBuildings2024-09-3006874927core:PlantMachinery2024-09-3006874927core:Vehicles2024-09-3006874927core:FurnitureFittings2024-09-3006874927core:OfficeEquipment2024-09-3006874927core:AfterOneYear2024-09-3006874927core:WithinOneYear2024-09-3006874927core:ListedExchangeTraded2024-09-3006874927core:UnlistedNon-exchangeTraded2024-09-3006874927core:ShareCapital2024-09-3006874927core:SharePremium2024-09-3006874927core:RevaluationReserve2024-09-3006874927core:OtherReservesSubtotal2024-09-3006874927core:RetainedEarningsAccumulatedLosses2024-09-3006874927core:NetGoodwill2023-09-3006874927core:IntangibleAssetsOtherThanGoodwill2023-09-3006874927core:LandBuildings2023-09-3006874927core:PlantMachinery2023-09-3006874927core:Vehicles2023-09-3006874927core:FurnitureFittings2023-09-3006874927core:OfficeEquipment2023-09-3006874927core:AfterOneYear2023-09-3006874927core:WithinOneYear2023-09-3006874927core:ListedExchangeTraded2023-09-3006874927core:UnlistedNon-exchangeTraded2023-09-3006874927core:ShareCapital2023-09-3006874927core:SharePremium2023-09-3006874927core:RevaluationReserve2023-09-3006874927core:OtherReservesSubtotal2023-09-3006874927core:RetainedEarningsAccumulatedLosses2023-09-3006874927core:NetGoodwill2022-10-0106874927core:IntangibleAssetsOtherThanGoodwill2022-10-0106874927core:LandBuildings2022-10-0106874927core:PlantMachinery2022-10-0106874927core:Vehicles2022-10-0106874927core:FurnitureFittings2022-10-0106874927core:OfficeEquipment2022-10-0106874927core:AfterOneYear2022-10-0106874927core:WithinOneYear2022-10-0106874927core:ListedExchangeTraded2022-10-0106874927core:UnlistedNon-exchangeTraded2022-10-0106874927core:ShareCapital2022-10-0106874927core:SharePremium2022-10-0106874927core:RevaluationReserve2022-10-0106874927core:OtherReservesSubtotal2022-10-0106874927core:RetainedEarningsAccumulatedLosses2022-10-0106874927core:AfterOneYear2023-10-012024-09-3006874927core:WithinOneYear2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006874927core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3006874927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3006874927core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3006874927core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3006874927core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3006874927bus:Director12023-10-012024-09-3006874927bus:Director22023-10-012024-09-30

BINGHAM DESIGN SERVICES LTD

Registered Number
06874927
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BINGHAM DESIGN SERVICES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BINGHAM, Clare Louise
BINGHAM, Warren James

Registered Address

34 Waterloo Road
Wolverhampton
WV1 4DG

Registered Number

06874927 (England and Wales)
BINGHAM DESIGN SERVICES LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3969972
969972
Current assets
Debtors410,52510,375
Cash at bank and on hand9101,039
11,43511,414
Creditors amounts falling due within one year5(10,752)(11,447)
Net current assets (liabilities)683(33)
Total assets less current liabilities1,652939
Creditors amounts falling due after one year6(2,400)(5,600)
Net assets(748)(4,661)
Capital and reserves
Called up share capital100100
Profit and loss account(848)(4,761)
Shareholders' funds(748)(4,661)
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
BINGHAM, Warren James
Director
Registered Company No. 06874927
BINGHAM DESIGN SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Office Equipment10
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2312,530
Additions193
At 30 September 2412,723
Depreciation and impairment
At 01 October 2311,558
Charge for year196
At 30 September 2411,754
Net book value
At 30 September 24969
At 30 September 23972
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,52510,375
Total10,52510,375
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,3801,200
Bank borrowings and overdrafts3,2003,200
Taxation and social security6,0625,879
Other creditors1101,168
Total10,75211,447
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,4005,600
Total2,4005,600