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Company Registration No. 04889003 (England and Wales)
BS Drawings Direct Ltd Unaudited accounts for the year ended 30 September 2025
BS Drawings Direct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BS Drawings Direct Ltd Company Information for the year ended 30 September 2025
Directors
Simon Eves Gillian Eves
Company Number
04889003 (England and Wales)
Registered Office
11 Berwood Road Corringham Essex SS17 7QX
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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BS Drawings Direct Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
100
100
Cash at bank and in hand
368
4,691
468
4,791
Creditors: amounts falling due within one year
6
(9,429)
(8,397)
Net current liabilities
(8,961)
(3,606)
Net liabilities
(8,961)
(3,606)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(9,061)
(3,706)
Shareholders' funds
(8,961)
(3,606)
For the year ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Simon Eves Director Company Registration No. 04889003
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BS Drawings Direct Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BS Drawings Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 04889003. The registered office is 11 Berwood Road, Corringham, Essex, SS17 7QX.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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BS Drawings Direct Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,872
At 30 September 2025
1,872
Depreciation
At 1 October 2024
1,872
At 30 September 2025
1,872
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,392
8,360
Accruals
37
37
9,429
8,397
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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