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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
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
836,000 
888,250 
Tangible assets
14,109 
37,328 
850,109 
925,578 
Current assets
Debtors
53,114 
51,792 
Cash at bank and in hand
141,938 
97,644 
195,052 
149,436 
Creditors: amounts falling due within one year
(517,193)
(655,513)
Net current liabilities
(322,141)
(506,077)
Net assets
527,968 
419,501 
Capital and reserves
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
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BORDESLEY VILLAGE DP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised over 20 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
1,045,000 
At 31 March 2025
1,045,000 
Amortisation
At 1 April 2024
156,750 
Charge for the year
52,250 
At 31 March 2025
209,000 
Net book value
At 31 March 2025
836,000 
At 31 March 2024
888,250 
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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 
Additions
3,000 
- 
3,000 
Disposals
- 
(51,000)
(51,000)
At 31 March 2025
33,722 
- 
33,722 
Depreciation
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 
Net book value
At 31 March 2025
14,109 
- 
14,109 
At 31 March 2024
15,812 
21,516 
37,328 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,847 
44,145 
Accrued income and prepayments
767 
- 
Other debtors
7,500 
7,647 
53,114 
51,792 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,058 
8,842 
Taxes and social security
63,434 
68,452 
Other creditors
- 
7,972 
Loans from directors
423,607 
553,562 
Accruals
17,094 
16,685 
517,193 
655,513 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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