Company Registration No. 13507171 (England and Wales)
BORDESLEY VILLAGE DP LTD
Unaudited accounts
for the year ended 31 March 2025
BORDESLEY VILLAGE DP LTD
Statement of financial position
as at 31 March 2025
Intangible assets
836,000
888,250
Tangible assets
14,109
37,328
Cash at bank and in hand
141,938
97,644
Creditors: amounts falling due within one year
(517,193)
(655,513)
Net current liabilities
(322,141)
(506,077)
Net assets
527,968
419,501
Called up share capital
100
100
Profit and loss account
527,868
419,401
Shareholders' funds
527,968
419,501
For the year 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 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Shamsul Hussain Khan
Director
Company Registration No. 13507171
BORDESLEY VILLAGE DP LTD
Notes to the Accounts
for the year ended 31 March 2025
BORDESLEY VILLAGE DP LTD is a private company, limited by shares, registered in England and Wales, registration number 13507171. The registered office is 14 TOWPATH CLOSE, BIRMINGHAM, B9 4QA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised over 20 years
4
Intangible fixed assets
Goodwill
At 31 March 2025
1,045,000
Charge for the year
52,250
BORDESLEY VILLAGE DP LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,722
51,000
81,722
Disposals
-
(51,000)
(51,000)
At 31 March 2025
33,722
-
33,722
At 1 April 2024
14,910
29,484
44,394
Charge for the year
4,703
-
4,703
On disposals
-
(29,484)
(29,484)
At 31 March 2025
19,613
-
19,613
At 31 March 2025
14,109
-
14,109
At 31 March 2024
15,812
21,516
37,328
Amounts falling due within one year
Trade debtors
44,847
44,145
Accrued income and prepayments
767
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,058
8,842
Taxes and social security
63,434
68,452
Loans from directors
423,607
553,562
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).