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Company Registration No. 15565787 (England and Wales)
BidProps Consulting Ltd Unaudited accounts for the period from 15 March 2024 to 31 March 2025
BidProps Consulting Ltd Unaudited accounts Contents
Page
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BidProps Consulting Ltd Company Information for the period from 15 March 2024 to 31 March 2025
Director
J Bird
Company Number
15565787 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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BidProps Consulting Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
49,265 
Current assets
Debtors
32,258 
Cash at bank and in hand
85,617 
117,875 
Creditors: amounts falling due within one year
(43,857)
Net current assets
74,018 
Total assets less current liabilities
123,283 
Creditors: amounts falling due after more than one year
(36,488)
Provisions for liabilities
Deferred tax
(12,316)
Net assets
74,479 
Capital and reserves
Called up share capital
1 
Profit and loss account
74,478 
Shareholders' funds
74,479 
For the period 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 her 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 23 May 2025 and were signed on its behalf by
J Bird Director Company Registration No. 15565787
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BidProps Consulting Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
BidProps Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15565787. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, 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 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.
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 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:
Motor vehicles
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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BidProps Consulting Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 March 2024
- 
Additions
49,265 
At 31 March 2025
49,265 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
49,265 
2025 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
- Motor vehicles
49,265 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
31,140 
Other debtors
1,118 
32,258 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,813 
Obligations under finance leases and hire purchase contracts
7,777 
Taxes and social security
23,263 
Accruals
4 
43,857 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
36,488 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Bird
Loan
- 
1,118 
- 
1,118 
- 
1,118 
- 
1,118 
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BidProps Consulting Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
9
Average number of employees
During the period the average number of employees was 1.
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