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Company Registration No. 06839351 (England and Wales)
BDS Motorcycles Limited Unaudited accounts for the year ended 31 March 2025
BDS Motorcycles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BDS Motorcycles Limited Company Information for the year ended 31 March 2025
Directors
Amanda Suddes Joe Lee Miller
Company Number
06839351 (England and Wales)
- 3 -
BDS Motorcycles Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,062
85,654
Current assets
Cash at bank and in hand
(8,110)
2,156
Creditors: amounts falling due within one year
5
(77,000)
(62,139)
Net current liabilities
(85,110)
(59,983)
Total assets less current liabilities
(3,048)
25,671
Creditors: amounts falling due after more than one year
6
(34,032)
(18,375)
Net (liabilities)/assets
(37,080)
7,296
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,180)
7,196
Shareholders' funds
(37,080)
7,296
For the year ending 31 March 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 28 November 2025 and were signed on its behalf by
Joe Lee Miller Director Company Registration No. 06839351
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BDS Motorcycles Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BDS Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 06839351.
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.
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
10%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
71,288
53,300
2,850
127,438
At 31 March 2025
71,288
53,300
2,850
127,438
Depreciation
At 1 April 2024
-
38,934
2,850
41,784
Charge for the year
-
3,592
-
3,592
At 31 March 2025
-
42,526
2,850
45,376
Net book value
At 31 March 2025
71,288
10,774
-
82,062
At 31 March 2024
71,288
14,366
-
85,654
- 5 -
BDS Motorcycles Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,954
3,812
Taxes and social security
1,841
1,083
Other creditors
1,460
1,783
Loans from directors
70,745
55,461
77,000
62,139
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,614
18,375
Obligations under finance leases and hire purchase contracts
4,418
-
34,032
18,375
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -