B.D.I. PRODUCTIONS LTD

Company Registration Number:
05687108 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

B.D.I. PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

B.D.I. PRODUCTIONS LTD

Company Information

for the Period Ended 31 January 2025




Director: D TILLEY
Registered office: 5
Old Farm Avenue
Sidcup
Kent
DA15 8AD
Company Registration Number: 05687108 (England and Wales)

B.D.I. PRODUCTIONS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 24,857 29,243
Total fixed assets: 24,857 29,243
Current assets
Cash at bank and in hand: 13,982 42,074
Total current assets: 13,982 42,074
Creditors: amounts falling due within one year: ( 22,414 ) ( 29,264 )
Net current assets (liabilities): ( 8,432 ) 12,810
Total assets less current liabilities: 16,425 42,053
Creditors: amounts falling due after more than one year: ( 7,879 ) ( 10,223 )
Total net assets (liabilities): 8,546 31,830

The notes form part of these financial statements

B.D.I. PRODUCTIONS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,545 31,829
Shareholders funds: 8,546 31,830

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: D TILLEY
Status: Director

The notes form part of these financial statements

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

B.D.I. PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 50,947
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 50,947
Depreciation
At 01 February 2024 21,704
Charge for year 4,386
On disposals -
Other adjustments -
At 31 January 2025 26,090
Net book value
At 31 January 2025 24,857
At 31 January 2024 29,243