BDI Property Limited - Filleted accounts

Registered number

05350788

BDI Property Limited

Filleted Accounts

31 March 2025

BDI Property Limited
Registered number:		05350788
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		129			129

Creditors: amounts falling due within one year	2	(1,929)			(1,697)

Net current liabilities			(1,800)			(1,568)

Net liabilities			(1,800)			(1,568)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(2,800)			(2,568)

Shareholder's funds			(1,800)			(1,568)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ian Vernon
Director
Approved by the board on 3 October 2025

BDI Property Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Creditors: amounts falling due within one year	2025		2024
£			£

	Accruals	198		198
	Director's loan account	1,731		1,499
		1,929		1,697


3	Other information

	BDI Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
	63 Ewhurst Avenue
	Sanderstead
	South Croydon
	Surrey

4	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1
	(including directors)