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Company Registration No. 13112924 (England and Wales)
Bsd Properties Limited Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Bsd Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bsd Properties Limited Company Information for the period from 1 February 2024 to 31 March 2025
Director
Daniel Holt
Company Number
13112924 (England and Wales)
Registered Office
57 Mowbray Road Edgware Middlesex HA8 8JL England
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Bsd Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
828,343 
823,663 
Current assets
Debtors
5
71,600 
65,005 
Cash at bank and in hand
32 
472 
71,632 
65,477 
Creditors: amounts falling due within one year
6
(368,559)
(367,143)
Net current liabilities
(296,927)
(301,666)
Total assets less current liabilities
531,416 
521,997 
Creditors: amounts falling due after more than one year
7
(529,020)
(525,000)
Net assets/(liabilities)
2,396 
(3,003)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,395 
(3,004)
Shareholders' funds
2,396 
(3,003)
For the period 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 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 6 December 2025 and were signed on its behalf by
Daniel Holt Director Company Registration No. 13112924
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Bsd Properties Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Bsd Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13112924. The registered office is 57 Mowbray Road, Edgware, Middlesex, HA8 8JL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
823,663 
Additions
4,680 
At 31 March 2025
828,343 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
828,343 
At 31 January 2024
823,663 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
71,600 
65,005 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
12,158 
13,034 
Taxes and social security
1,593 
1,593 
Other creditors
3,231 
2,886 
Loans from directors
350,927 
348,980 
Accruals
650 
650 
368,559 
367,143 
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Bsd Properties Limited Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
529,020 
525,000 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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