BD CONSTRUCTION LIMITED

Company Registration Number:
03681906 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BD CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BD CONSTRUCTION LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 194,717 169,454
Total fixed assets: 194,717 169,454
Current assets
Stocks: 65,000 60,000
Debtors:   429,768 290,399
Cash at bank and in hand: 221,661 235,544
Total current assets: 716,429 585,943
Creditors: amounts falling due within one year:   (613,597) (431,134)
Net current assets (liabilities): 102,832 154,809
Total assets less current liabilities: 297,549 324,263
Creditors: amounts falling due after more than one year:   (65,587) (101,319)
Provision for liabilities: (46,002) (39,686)
Total net assets (liabilities): 185,960 183,258
Capital and reserves
Called up share capital: 1,004 1,004
Profit and loss account: 184,956 182,254
Shareholders funds: 185,960 183,258

The notes form part of these financial statements

BD CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: MR PA BULLOUGH
Status: Director

The notes form part of these financial statements

BD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents mounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost or valuation of an asset ,less its residual value, over the useful economic life of that asset as follows:- Plant and machinery - 25% on a reducing balance basis Fixtures & fittings and equipment-15% on a reducing balance basis Motor vehicles-25% on a reducing balance basis Computer equipment-33.33% on a reducing balance basis

BD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 26 21

BD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 355,303
Additions 84,596
At 31 December 2024 439,899
Depreciation
At 01 January 2024 185,849
Charge for year 59,333
At 31 December 2024 245,182
Net book value
At 31 December 2024 194,717
At 31 December 2023 169,454