BDSIP LTD


Company Secretary	DAY, Jacqueline Ann


Registered Number	11126768 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	31 Aug 2025		31 Mar 2024
		£	£	£	£
Fixed assets
Intangible assets	3		8,254		-
Tangible assets	4		19,084		24,770
			27,338		24,770
Current assets
Debtors		349,479		221,048
Cash at bank and on hand		734,031		906,343
		1,083,510		1,127,391
Creditors amounts falling due within one year	5	(463,975)		(488,151)
Net current assets (liabilities)			619,535		639,240
Total assets less current liabilities			646,873		664,010
Net assets			646,873		664,010
Capital and reserves
Profit and loss account			646,873		664,010
Reserves			646,873		664,010

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

BOYCE, Lee
Director
Registered Company No. 11126768

BDSIP LTD

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	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).

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Property, Plant and equipment are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees
	Includes working directors


		2025		2024
	Average number of employees during the year	30		31

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	8,490	8,490
At 31 August 25	8,490	8,490
Amortisation and impairment
Charge for year	236	236
At 31 August 25	236	236
Net book value
At 31 August 25	8,254	8,254
At 31 March 24	-	-

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 24	35,445	35,445
Additions	8,579	8,579
At 31 August 25	44,024	44,024
Depreciation and impairment
At 01 April 24	10,675	10,675
Charge for year	14,265	14,265
At 31 August 25	24,940	24,940
Net book value
At 31 August 25	19,084	19,084
At 31 March 24	24,770	24,770

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	349,461	227,009
Taxation and social security	57,835	110,410
Other creditors	-	53,790
Accrued liabilities and deferred income	56,679	96,942
Total	463,975	488,151


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.