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REGISTERED NUMBER: 06972414 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 JULY 2024

FOR

BDP BUSINESS SERVICES LIMITED

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BDP BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 JULY 2024







DIRECTOR: Mr W R Dixon





REGISTERED OFFICE: c/o Christian Douglass Accountants Ltd
2 Jordan Street
Knott Mill
Manchester
M15 4PY





REGISTERED NUMBER: 06972414 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

BALANCE SHEET
27 JULY 2024

27.7.24 27.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 46,513 54,957
Investments 6 18,726 18,726
65,239 73,683

CURRENT ASSETS
Debtors 7 61,352 60,401
Cash at bank 34,144 47,419
95,496 107,820
CREDITORS
Amounts falling due within one year 8 133,799 104,340
NET CURRENT (LIABILITIES)/ASSETS (38,303 ) 3,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,936

77,163

CREDITORS
Amounts falling due after more than one year 9 (16,234 ) (53,762 )

PROVISIONS FOR LIABILITIES (6,196 ) (7,590 )
NET ASSETS 4,506 15,811

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,496 15,801
SHAREHOLDERS' FUNDS 4,506 15,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

BALANCE SHEET - continued
27 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mr W R Dixon - Director


BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JULY 2024

1. STATUTORY INFORMATION

BDP Business Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06972414 and its registered office is at 2 Jordan Street, Knott Mill, Manchester, M15 4PY.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts derived from the provision of services after deduction of trade discounts, value added tax and any other taxes based on the amounts so derived. Income is recognised as the right to income is earned by reference to service performance.

Goodwill
Goodwill is initially measured at cost, being the amount paid in connection with the acquisition of a business in 2011. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill has been fully amortised over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on cost, 20% on cost and 5% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 JULY 2024

2. ACCOUNTING POLICIES - continued

Investments
Investments are recorded at cost, being invoice price. Where impairment is identified, provision is made for any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 28 July 2023
and 27 July 2024 90,000
AMORTISATION
At 28 July 2023
and 27 July 2024 90,000
NET BOOK VALUE
At 27 July 2024 -
At 27 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 28 July 2023 98,904
Additions 1,780
At 27 July 2024 100,684
DEPRECIATION
At 28 July 2023 43,947
Charge for year 10,224
At 27 July 2024 54,171
NET BOOK VALUE
At 27 July 2024 46,513
At 27 July 2023 54,957

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 JULY 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 28 July 2023
and 27 July 2024 52,500
DEPRECIATION
At 28 July 2023 18,900
Charge for year 7,379
At 27 July 2024 26,279
NET BOOK VALUE
At 27 July 2024 26,221
At 27 July 2023 33,600

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 28 July 2023
and 27 July 2024 18,726
NET BOOK VALUE
At 27 July 2024 18,726
At 27 July 2023 18,726

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.7.24 27.7.23
£    £   
Trade debtors 26,117 20,126
Other debtors 35,235 40,275
61,352 60,401

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.7.24 27.7.23
£    £   
Bank loans and overdrafts 11,518 10,161
Hire purchase contracts 24,068 2,316
Trade creditors 9,138 4,726
Taxation and social security 79,970 76,286
Other creditors 9,105 10,851
133,799 104,340

BDP BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 06972414)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 JULY 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
27.7.24 27.7.23
£    £   
Bank loans 6,734 13,867
Hire purchase contracts - 24,395
Other creditors 9,500 15,500
16,234 53,762

10. SECURED DEBTS

The following secured debts are included within creditors:

27.7.24 27.7.23
£    £   
Hire purchase contracts 24,068 26,711

The hire purchase creditor is secured against the asset to which it relates.

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 July 2024 and 27 July 2023:

27.7.24 27.7.23
£    £   
Mr W R Dixon
Balance outstanding at start of year 4,973 8,491
Amounts advanced 71,917 51,482
Amounts repaid (74,000 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,890 4,973

Interest was charged on the loan at 2.25%.