Company Registration No. 05284150 (England and Wales)
BDP Ltd
Unaudited accounts
for the year ended 30 November 2024
BDP Ltd
Unaudited accounts
Contents
BDP Ltd
Company Information
for the year ended 30 November 2024
Director
Spencer John Miller
Company Number
05284150 (England and Wales)
Registered Office
38 Hallpool Drive
Offerton
Stockport
Cheshire
SK2 5ED
United Kingdom
Accountants
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
BDP Ltd
Accountants' report
Accountants' report to the director of BDP Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
21 August 2025
BDP Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
28,027
11,241
Cash at bank and in hand
27,349
26,629
Creditors: amounts falling due within one year
(46,062)
(19,452)
Net current (liabilities)/assets
(2,930)
22,253
Called up share capital
100
100
Profit and loss account
24,997
33,394
Shareholders' funds
25,097
33,494
For the year ending 30 November 2024 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 his 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 21 August 2025 and were signed on its behalf by
Spencer John Miller
Director
Company Registration No. 05284150
BDP Ltd
Notes to the Accounts
for the year ended 30 November 2024
BDP Ltd is a private company, limited by shares, registered in England and Wales, registration number 05284150. The registered office is 38 Hallpool Drive, Offerton, Stockport, Cheshire, SK2 5ED, United Kingdom.
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
15% Reducing policy
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,359
13,000
16,359
At 30 November 2024
3,359
38,930
42,289
At 1 December 2023
1,868
3,250
5,118
Charge for the year
224
8,920
9,144
At 30 November 2024
2,092
12,170
14,262
At 30 November 2024
1,267
26,760
28,027
At 30 November 2023
1,491
9,750
11,241
Amounts falling due within one year
Trade debtors
14,783
14,076
BDP Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,480
-
Trade creditors
2,583
2,074
Taxes and social security
9,437
5,295
Loans from directors
15,304
12,083
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).