Company Registration No. 11083887 (England and Wales)
BDFM Management Limited
Unaudited accounts
for the year ended 30 November 2024
BDFM Management Limited
Unaudited accounts
Contents
BDFM Management Limited
Company Information
for the year ended 30 November 2024
Company Number
11083887 (England and Wales)
Registered Office
3 Ellenburn Drive
Bradford
BD6 3UH
ENGLAND
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
BDFM Management Limited
Statement of financial position
as at 30 November 2024
Tangible assets
151,061
106,893
Cash at bank and in hand
9,103
8,999
Creditors: amounts falling due within one year
(214,010)
(166,151)
Net current assets
14,131
29,219
Total assets less current liabilities
165,192
136,112
Creditors: amounts falling due after more than one year
(7,692)
(12,311)
Net assets
157,500
123,801
Called up share capital
100
100
Profit and loss account
157,400
123,701
Shareholders' funds
157,500
123,801
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 31 August 2025 and were signed on its behalf by
Qasim Hayyat
Director
Company Registration No. 11083887
BDFM Management Limited
Notes to the Accounts
for the year ended 30 November 2024
BDFM Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11083887. The registered office is 3 Ellenburn Drive, Bradford, BD6 3UH, 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.
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 balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
106,522
7,850
114,372
At 30 November 2024
177,348
7,850
185,198
At 1 December 2023
7,479
-
7,479
Charge for the year
25,480
1,178
26,658
At 30 November 2024
32,959
1,178
34,137
At 30 November 2024
144,389
6,672
151,061
At 30 November 2023
99,043
7,850
106,893
Amounts falling due within one year
Trade debtors
219,038
186,371
BDFM Management Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
109,819
61,976
Taxes and social security
74,428
41,677
Loans from directors
25,603
60,418
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).