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Company Registration No. 12033253 (England and Wales)
Babrahdev Ltd Unaudited accounts for the year ended 31 March 2025
Babrahdev Ltd Unaudited accounts Contents
Page
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Babrahdev Ltd Company Information for the year ended 31 March 2025
Director
Gareth Walker
Company Number
12033253 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Babrahdev Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
816 
Current assets
Debtors
22,221 
1,046 
Cash at bank and in hand
5,063 
46,648 
27,284 
47,694 
Creditors: amounts falling due within one year
(10,353)
(8,283)
Net current assets
16,931 
39,411 
Net assets
17,725 
40,227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,625 
40,127 
Shareholders' funds
17,725 
40,227 
For the year ending 31 March 2025 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 11 April 2025 and were signed on its behalf by
Gareth Walker Director Company Registration No. 12033253
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Babrahdev Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Babrahdev Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033253. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, 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 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.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,418 
Additions
391 
At 31 March 2025
4,809 
Depreciation
At 1 April 2024
3,602 
Charge for the year
413 
At 31 March 2025
4,015 
Net book value
At 31 March 2025
794 
At 31 March 2024
816 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,560 
390 
Other debtors
661 
656 
22,221 
1,046 
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Babrahdev Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,919 
3,704 
Taxes and social security
3,329 
3,248 
Loans from directors
425 
581 
Accruals
680 
750 
10,353 
8,283 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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