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Registered number: 15140213

BDK Ventures Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

BDK Ventures Limited

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/09/2024
DIRECTORS
David Gallimore
Kevin McGinnigle
Thomas Gooding
REGISTERED OFFICE
44 Station Road
Cheadle Hulme
Cheadle
SK8 7AB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15140213
BANKERS
Zemplar
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

BDK Ventures Limited

ACCOUNTS
FOR THE382 DAY PERIODENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

BDK Ventures Limited

BALANCE SHEET AT 30/09/2024
2024
Notes£
FIXED ASSETS
Investment Assets3307,250
CURRENT ASSETS
Debtors49,900
Current Asset Investments550,000
Cash at bank and in hand82,091
141,991
CREDITORS: Amounts falling due within one year6844
NET CURRENT ASSETS141,147
TOTAL ASSETS LESS CURRENT LIABILITIES448,397
CREDITORS: Amounts falling due after more than one year7449,600
NET LIABILITIES(1,203)
CAPITAL AND RESERVES
Called up share capital8400
Profit and loss account(1,603)
SHAREHOLDERS' FUNDS(1,203)
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/06/2025 and signed on their behalf by
David Gallimore
Director

BDK Ventures Limited

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. FINANCIAL ASSETS
Shares in group companies Other
and participating interestsInvestmentsTotal
£££
Cost
Additions300,1007,150307,250
At 30/09/2024300,1007,150307,250
Amortisation
Net Book Amounts
At 30/09/2024300,1007,150307,250
The company holds 53% of the share capital of Real Fun Group; a holding company for a combination of bingo related comanies incorporated in England & Wales. The agregate amount of capital and reserves for this company as at 31 December 2023 were £904,009. The loss of Real Fun Group Limited for the year ended 31 December 2023 was £95,795.
The company holds 100% of the share capital of BDK Play Limited; a gaming company which is currently dormant incorporated in England & Wales. The agregate amount of capital and reserves for this company as at 30 September 2024 is (-1,000) The loss of BDK Play Limited for the year ended 30 September 2024 was £1,100.
The company also holds an investment in Titan Prizes Limited a company incorporated in England & Wales.

BDK Ventures Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Amounts due from group companies9,900
9,900
5. CURRENT ASSET INVESTMENTS
2024
£
Unlisted investments - Other Deposits50,000
50,000
The company is owed £30,000 by way of a 3 year loan to Titan Prizes Limited. This loan is unsecured and is repayable by monthly installments of £2,000 each commencing from 1 October 2024. The loan is interest free until 1 June 2025 after which interest is charged at 12% per annum compound interest, calculated monthly.
The company is owed £20,000 by way of a 3 year loan to Titan Prizes Limited. This loan is unsecured and is repayable by monthly installments of £2,000 each commencing from 1 January 2025. The loan is interest free until 1 September 2025 after which interest is charged at 12% per annum compound interest, calculated monthly.
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors76
Accruals768
844
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Other creditors > 1yr449,600
449,600

BDK Ventures Limited

8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
400 Ordinary Shares of £1 each400
400