IRIS Accounts Production v25.1.3.33 10270622 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102706222023-12-31102706222024-12-31102706222024-01-012024-12-31102706222022-12-31102706222023-01-012023-12-31102706222023-12-3110270622ns15:EnglandWales2024-01-012024-12-3110270622ns14:PoundSterling2024-01-012024-12-3110270622ns10:Director12024-01-012024-12-3110270622ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3110270622ns10:SmallEntities2024-01-012024-12-3110270622ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3110270622ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3110270622ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3110270622ns10:FullAccounts2024-01-012024-12-3110270622ns10:OrdinaryShareClass12024-01-012024-12-3110270622ns10:Director32024-01-012024-12-3110270622ns10:RegisteredOffice2024-01-012024-12-3110270622ns5:CurrentFinancialInstruments2024-12-3110270622ns5:CurrentFinancialInstruments2023-12-3110270622ns5:ShareCapital2024-12-3110270622ns5:ShareCapital2023-12-3110270622ns5:RetainedEarningsAccumulatedLosses2024-12-3110270622ns5:RetainedEarningsAccumulatedLosses2023-12-3110270622ns5:PlantMachinery2024-01-012024-12-3110270622ns5:PlantMachinery2023-12-3110270622ns5:PlantMachinery2024-12-3110270622ns5:PlantMachinery2023-12-3110270622ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3110270622ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3110270622ns10:OrdinaryShareClass12024-12-31102706223ns10:Director32023-12-31102706223ns10:Director32022-12-31102706223ns10:Director32024-01-012024-12-31102706223ns10:Director32023-01-012023-12-31102706223ns10:Director32024-12-31102706223ns10:Director32023-12-31
REGISTERED NUMBER: 10270622 (England and Wales)















BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED (REGISTERED NUMBER: 10270622)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5

Accountants' Report 6

BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs A Tsartsari
S V Oakden





REGISTERED OFFICE: 18 Northgate
Sleaford
Lincolnshire
NG34 7BJ





BUSINESS ADDRESS: Fernwood Business Centre
14 Halifax Court
Newark
Nottinghamshire
NG24 3JP





REGISTERED NUMBER: 10270622 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED (REGISTERED NUMBER: 10270622)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,628 58,336

CURRENT ASSETS
Debtors 5 1,547,863 1,428,292
Cash at bank 917,226 1,212,343
2,465,089 2,640,635
CREDITORS
Amounts falling due within one year 6 690,427 907,429
NET CURRENT ASSETS 1,774,662 1,733,206
TOTAL ASSETS LESS CURRENT LIABILITIES 1,804,290 1,791,542

PROVISIONS FOR LIABILITIES 7,407 14,300
NET ASSETS 1,796,883 1,777,242

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 1,796,882 1,777,241
SHAREHOLDERS' FUNDS 1,796,883 1,777,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





S V Oakden - Director


BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED (REGISTERED NUMBER: 10270622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Built Environment Design Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Tangible fixed assets are held at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 35 ) .

BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED (REGISTERED NUMBER: 10270622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 330,398
Additions 26,521
Disposals (93,823 )
At 31 December 2024 263,096
DEPRECIATION
At 1 January 2024 272,062
Charge for year 30,229
Eliminated on disposal (68,823 )
At 31 December 2024 233,468
NET BOOK VALUE
At 31 December 2024 29,628
At 31 December 2023 58,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,400,758 962,676
Amounts owed by associates 28,255 230,092
Other debtors 118,850 235,524
1,547,863 1,428,292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 68,042 64,432
Amounts owed to group undertakings 65,628 60,528
Taxation and social security 436,346 523,740
Other creditors 120,411 258,729
690,427 907,429

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED (REGISTERED NUMBER: 10270622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mrs A Tsartsari
Balance outstanding at start of year 3,863 5,537
Amounts advanced 95,100 93,641
Amounts repaid (98,983 ) (95,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20 ) 3,863

At the year end the company owed the directors £28 (2023: £8,630).

The loan from the directors was interest free, unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company name of the parent entity is Built Environment Group Limited. The registered office is 18 Northgate, Sleaford, Lincolnshire, NG34 7BJ and the principal place of business is Fernwood Business Centre, 14 Halifax Court, Newark, Nottinghamshire, NG24 3LP.

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BUILT ENVIRONMENT DESIGN PARTNERSHIP
LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Built Environment Design Partnership Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Built Environment Design Partnership Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Built Environment Design Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Built Environment Design Partnership Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Built Environment Design Partnership Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Built Environment Design Partnership Limited. You consider that Built Environment Design Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Built Environment Design Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ


Date: .............................................