1 February 2024 false No description of principal activity Taxfiler 2024.6 09405057 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09405057 2024-01-31 09405057 2024-02-01 2025-01-31 09405057 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09405057 business:FilletedAccounts 2024-02-01 2025-01-31 09405057 2025-01-31 09405057 2024-01-31 09405057 core:WithinOneYear 2025-01-31 09405057 core:WithinOneYear 2024-01-31 09405057 core:AfterOneYear 2025-01-31 09405057 core:AfterOneYear 2024-01-31 09405057 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09405057 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 09405057 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-01-31 09405057 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-01-31 09405057 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09405057 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09405057 core:PreviouslyStatedAmount 2025-01-31 09405057 core:PreviouslyStatedAmount 2024-01-31 09405057 business:SmallEntities 2024-02-01 2025-01-31 09405057 business:Director1 2024-02-01 2025-01-31 09405057 countries:EnglandWales 2024-02-01 2025-01-31 09405057 business:RegisteredOffice 2024-02-01 2025-01-31 09405057 core:FurnitureFittings 2024-02-01 2025-01-31 09405057 core:MotorVehicles 2024-01-31 09405057 core:FurnitureFittings 2024-01-31 09405057 core:MotorVehicles 2024-02-01 2025-01-31 09405057 core:MotorVehicles 2025-01-31 09405057 core:FurnitureFittings 2025-01-31 09405057 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09405057 (England and Wales)
BD 2015 LTD Unaudited accounts for the year ended 31 January 2025
BD 2015 LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
161,477
87,568
Current assets
Inventories
3,000
1,000
Debtors
5
12,780
82,805
15,780
83,805
Creditors: amounts falling due within one year
6
(9,525)
(12,799)
Net current assets
6,255
71,006
Total assets less current liabilities
167,732
158,574
Creditors: amounts falling due after more than one year
7
(94,516)
-
Net assets
73,216
158,574
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
(95,857)
-
Profit and loss account
168,973
158,474
Shareholders' funds
73,216
158,574
For the year ending 31 January 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 17 September 2025 and were signed on its behalf by
Baljit Singh Director Company Registration No. 09405057
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BD 2015 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BD 2015 LTD is a private company, limited by shares, registered in England and Wales, registration number 09405057. The registered office is 63 Holly Bank Road, Lindley, HD3 3LX.
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:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
27,083
127,622
154,705
Additions
-
103,657
103,657
At 31 January 2025
27,083
231,279
258,362
Depreciation
At 1 February 2024
16,437
50,700
67,137
Charge for the year
2,661
27,087
29,748
At 31 January 2025
19,098
77,787
96,885
Net book value
At 31 January 2025
7,985
153,492
161,477
At 31 January 2024
10,646
76,922
87,568
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,780
-
Amounts falling due after more than one year
Other debtors
-
82,805
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BD 2015 LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,583
6,150
VAT
834
259
Trade creditors
-
4,000
Taxes and social security
108
2,390
9,525
12,799
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
94,516
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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