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Company Registration No. 12321245 (England and Wales)
BD7 ICE LTD Unaudited accounts for the year ended 30 November 2024
BD7 ICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BD7 ICE LTD Company Information for the year ended 30 November 2024
Director
Altaf Hussain
Company Number
12321245 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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BD7 ICE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,254 
10,828 
Current assets
Inventories
9,713 
17,364 
Debtors
5
100 
100 
Cash at bank and in hand
8,915 
(3,823)
18,728 
13,641 
Creditors: amounts falling due within one year
6
(39,365)
(23,775)
Net current liabilities
(20,637)
(10,134)
Net assets
3,617 
694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,517 
594 
Shareholders' funds
3,617 
694 
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 28 November 2025 and were signed on its behalf by
Altaf Hussain Director Company Registration No. 12321245
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BD7 ICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BD7 ICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12321245. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
6,600 
12,232 
18,832 
Additions
- 
19,490 
19,490 
At 30 November 2024
6,600 
31,722 
38,322 
Depreciation
At 1 December 2023
2,376 
5,628 
8,004 
Charge for the year
845 
5,219 
6,064 
At 30 November 2024
3,221 
10,847 
14,068 
Net book value
At 30 November 2024
3,379 
20,875 
24,254 
At 30 November 2023
4,224 
6,604 
10,828 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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BD7 ICE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,850 
9,850 
VAT
14,759 
6,755 
Trade creditors
12,315 
- 
Taxes and social security
- 
1,023 
Loans from directors
3,462 
3,597 
Accruals
1,979 
2,550 
39,365 
23,775 
7
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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