2023-08-172024-08-312024-08-31false15079611BADIANE EAST LIMITED2025-07-2464209falseiso4217:GBPxbrli:pure150796112023-08-16150796112024-08-31150796112023-08-172024-08-31150796112023-08-15150796112023-08-16150796112023-08-162023-08-1615079611bus:SmallEntities2023-08-172024-08-3115079611bus:AuditExempt-NoAccountantsReport2023-08-172024-08-3115079611bus:FullAccounts2023-08-172024-08-3115079611bus:PrivateLimitedCompanyLtd2023-08-172024-08-3115079611core:WithinOneYear2024-08-3115079611core:AfterOneYear2024-08-3115079611core:WithinOneYear2023-08-1615079611core:AfterOneYear2023-08-1615079611core:ShareCapital2024-08-3115079611core:SharePremium2024-08-3115079611core:RevaluationReserve2024-08-3115079611core:OtherReservesSubtotal2024-08-3115079611core:RetainedEarningsAccumulatedLosses2024-08-3115079611core:ShareCapital2023-08-1615079611core:SharePremium2023-08-1615079611core:RevaluationReserve2023-08-1615079611core:OtherReservesSubtotal2023-08-1615079611core:RetainedEarningsAccumulatedLosses2023-08-1615079611core:LandBuildings2024-08-3115079611core:PlantMachinery2024-08-3115079611core:Vehicles2024-08-3115079611core:FurnitureFittings2024-08-3115079611core:OfficeEquipment2024-08-3115079611core:NetGoodwill2024-08-3115079611core:IntangibleAssetsOtherThanGoodwill2024-08-3115079611core:ListedExchangeTraded2024-08-3115079611core:UnlistedNon-exchangeTraded2024-08-3115079611core:LandBuildings2023-08-1615079611core:PlantMachinery2023-08-1615079611core:Vehicles2023-08-1615079611core:FurnitureFittings2023-08-1615079611core:OfficeEquipment2023-08-1615079611core:NetGoodwill2023-08-1615079611core:IntangibleAssetsOtherThanGoodwill2023-08-1615079611core:ListedExchangeTraded2023-08-1615079611core:UnlistedNon-exchangeTraded2023-08-1615079611core:LandBuildings2023-08-172024-08-3115079611core:PlantMachinery2023-08-172024-08-3115079611core:Vehicles2023-08-172024-08-3115079611core:FurnitureFittings2023-08-172024-08-3115079611core:OfficeEquipment2023-08-172024-08-3115079611core:NetGoodwill2023-08-172024-08-3115079611core:IntangibleAssetsOtherThanGoodwill2023-08-172024-08-3115079611core:ListedExchangeTraded2023-08-172024-08-3115079611core:UnlistedNon-exchangeTraded2023-08-172024-08-3115079611core:MoreThanFiveYears2023-08-172024-08-3115079611core:Non-currentFinancialInstruments2024-08-3115079611core:Non-currentFinancialInstruments2023-08-1615079611dpl:CostSales2023-08-172024-08-3115079611dpl:DistributionCosts2023-08-172024-08-3115079611core:LandBuildings2023-08-172024-08-3115079611core:PlantMachinery2023-08-172024-08-3115079611core:Vehicles2023-08-172024-08-3115079611core:FurnitureFittings2023-08-172024-08-3115079611core:OfficeEquipment2023-08-172024-08-3115079611dpl:AdministrativeExpenses2023-08-172024-08-3115079611core:NetGoodwill2023-08-172024-08-3115079611core:IntangibleAssetsOtherThanGoodwill2023-08-172024-08-3115079611dpl:GroupUndertakings2023-08-172024-08-3115079611dpl:ParticipatingInterests2023-08-172024-08-3115079611dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-172024-08-3115079611core:ListedExchangeTraded2023-08-172024-08-3115079611dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-172024-08-3115079611core:UnlistedNon-exchangeTraded2023-08-172024-08-3115079611dpl:CostSales2023-08-162023-08-1615079611dpl:DistributionCosts2023-08-162023-08-1615079611core:LandBuildings2023-08-162023-08-1615079611core:PlantMachinery2023-08-162023-08-1615079611core:Vehicles2023-08-162023-08-1615079611core:FurnitureFittings2023-08-162023-08-1615079611core:OfficeEquipment2023-08-162023-08-1615079611dpl:AdministrativeExpenses2023-08-162023-08-1615079611core:NetGoodwill2023-08-162023-08-1615079611core:IntangibleAssetsOtherThanGoodwill2023-08-162023-08-1615079611dpl:GroupUndertakings2023-08-162023-08-1615079611dpl:ParticipatingInterests2023-08-162023-08-1615079611dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-162023-08-1615079611core:ListedExchangeTraded2023-08-162023-08-1615079611dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-162023-08-1615079611core:UnlistedNon-exchangeTraded2023-08-162023-08-1615079611core:NetGoodwill2024-08-3115079611core:IntangibleAssetsOtherThanGoodwill2024-08-3115079611core:LandBuildings2024-08-3115079611core:PlantMachinery2024-08-3115079611core:Vehicles2024-08-3115079611core:FurnitureFittings2024-08-3115079611core:OfficeEquipment2024-08-3115079611core:AfterOneYear2024-08-3115079611core:WithinOneYear2024-08-3115079611core:ListedExchangeTraded2024-08-3115079611core:UnlistedNon-exchangeTraded2024-08-3115079611core:ShareCapital2024-08-3115079611core:SharePremium2024-08-3115079611core:RevaluationReserve2024-08-3115079611core:OtherReservesSubtotal2024-08-3115079611core:RetainedEarningsAccumulatedLosses2024-08-3115079611core:NetGoodwill2023-08-1615079611core:IntangibleAssetsOtherThanGoodwill2023-08-1615079611core:LandBuildings2023-08-1615079611core:PlantMachinery2023-08-1615079611core:Vehicles2023-08-1615079611core:FurnitureFittings2023-08-1615079611core:OfficeEquipment2023-08-1615079611core:AfterOneYear2023-08-1615079611core:WithinOneYear2023-08-1615079611core:ListedExchangeTraded2023-08-1615079611core:UnlistedNon-exchangeTraded2023-08-1615079611core:ShareCapital2023-08-1615079611core:SharePremium2023-08-1615079611core:RevaluationReserve2023-08-1615079611core:OtherReservesSubtotal2023-08-1615079611core:RetainedEarningsAccumulatedLosses2023-08-1615079611core:NetGoodwill2023-08-1515079611core:IntangibleAssetsOtherThanGoodwill2023-08-1515079611core:LandBuildings2023-08-1515079611core:PlantMachinery2023-08-1515079611core:Vehicles2023-08-1515079611core:FurnitureFittings2023-08-1515079611core:OfficeEquipment2023-08-1515079611core:AfterOneYear2023-08-1515079611core:WithinOneYear2023-08-1515079611core:ListedExchangeTraded2023-08-1515079611core:UnlistedNon-exchangeTraded2023-08-1515079611core:ShareCapital2023-08-1515079611core:SharePremium2023-08-1515079611core:RevaluationReserve2023-08-1515079611core:OtherReservesSubtotal2023-08-1515079611core:RetainedEarningsAccumulatedLosses2023-08-1515079611core:AfterOneYear2023-08-172024-08-3115079611core:WithinOneYear2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:CostValuation2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-172024-08-3115079611core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3115079611core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3115079611core:Non-currentFinancialInstrumentscore:CostValuation2023-08-1615079611core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-1615079611core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-1615079611bus:Director12023-08-172024-08-3115079611bus:Director22023-08-172024-08-31

BADIANE EAST LIMITED

Registered Number
15079611
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

BADIANE EAST LIMITED
Company Information
for the period from 17 August 2023 to 31 August 2024

Directors

Marcel Kamir Badiane-Robin
Fleur East

Registered Address

101 New Cavendish Street
First Floor South
London
W1W 6XH

Registered Number

15079611 (England and Wales)
BADIANE EAST LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Investments3127
127
Current assets
Debtors4233,739
Cash at bank and on hand194,974
428,713
Creditors amounts falling due within one year5(431,717)
Net current assets (liabilities)(3,004)
Total assets less current liabilities(2,877)
Net assets(2,877)
Capital and reserves
Called up share capital2
Profit and loss account(2,879)
Shareholders' funds(2,877)
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2025, and are signed on its behalf by:
Marcel Kamir Badiane-Robin
Director
Registered Company No. 15079611
BADIANE EAST LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
Badiane East Limited is a private company limited by shares and registered in England and Wales (registration number: 15079611). The registered office address is 101 New Cavendish Street, First Floor South, London, W1W 6XH.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year2
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions127127
At 31 August 24127127
Net book value
At 31 August 24127127

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

£
Amounts owed by group undertakings233,739
Total233,739
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,264
Other creditors427,452
Accrued liabilities and deferred income1,001
Total431,717
6.Related party transactions
Other debtors includes £233,739 owed from a company under common control. Other creditors includes £421,750 owed to a company under common control and £5,702 owed to the directors. The loans are interest free, unsecured and repayable on demand.