1 February 2024 false No description of principal activity Taxfiler 2024.6 09405057business:PrivateLimitedCompanyLtd2024-02-012025-01-31 094050572024-01-31 094050572024-02-012025-01-31 09405057business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09405057business:FilletedAccounts2024-02-012025-01-31 094050572025-01-31 094050572024-01-31 09405057core:WithinOneYear2025-01-31 09405057core:WithinOneYear2024-01-31 09405057core:AfterOneYear2025-01-31 09405057core:AfterOneYear2024-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09405057core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09405057core:CapitalContributionReservecore:PreviouslyStatedAmount2025-01-31 09405057core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09405057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09405057core:PreviouslyStatedAmount2025-01-31 09405057core:PreviouslyStatedAmount2024-01-31 09405057business:SmallEntities2024-02-012025-01-31 09405057business:Director12024-02-012025-01-31 09405057countries:EnglandWales2024-02-012025-01-31 09405057business:RegisteredOffice2024-02-012025-01-31 09405057core:FurnitureFittings2024-02-012025-01-31 09405057core:MotorVehicles2024-01-31 09405057core:FurnitureFittings2024-01-31 09405057core:MotorVehicles2024-02-012025-01-31 09405057core:MotorVehicles2025-01-31 09405057core:FurnitureFittings2025-01-31 094050572023-02-012024-01-31 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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