Company Accounts and Tax Online 12855055 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 12855055 2023-10-01 2024-09-30 12855055 2025-09-30 12855055 2024-10-01 2025-09-30 12855055 2024-09-30 12855055 countries:EnglandWales 2024-10-01 2025-09-30 12855055 curr:PoundSterling 2024-10-01 2025-09-30 12855055 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12855055 uk-bus:Micro-entities 2024-10-01 2025-09-30 12855055 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12855055 uk-bus:FullAccounts 2024-10-01 2025-09-30 12855055 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12855055 uk-bus:Director1 2024-10-01 2025-09-30 12855055 uk-bus:Director1 2024-10-01 12855055 uk-bus:Director1 2025-09-30 12855055 core:AfterOneYear 2025-09-30 12855055 core:AfterOneYear 2024-09-30 12855055 core:WithinOneYear 2025-09-30 12855055 core:WithinOneYear 2024-09-30 12855055 core:WithinOneYear 2024-10-01 2025-09-30 12855055 core:AfterOneYear 2025-09-30 12855055 core:AfterOneYear 2024-09-30 12855055 core:AfterOneYear 2024-10-01 2025-09-30 12855055 core:ShareCapital 2025-09-30 12855055 core:ShareCapital 2024-09-30 12855055 core:RevaluationReserve 2025-09-30 12855055 core:RevaluationReserve 2024-09-30 12855055 core:RetainedEarningsAccumulatedLosses 2025-09-30 12855055 core:RetainedEarningsAccumulatedLosses 2024-09-30 12855055 1 2024-10-01 2025-09-30

# BDNS WEST HAMPSTEAD LIMITED

## Company Registration Number:
12855055 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BDNS WEST HAMPSTEAD LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BDNS WEST HAMPSTEAD LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Alessandro Iovino
Registered office: |  | 180d Southgate Road London England N1 3HU
Company Registration Number: |  | 12855055 (England and Wales)

# BDNS WEST HAMPSTEAD LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Alessandro Iovino

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Alessandro Iovino
Status: Director

# BDNS WEST HAMPSTEAD LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 525,006 | 492,917
Cost of Materials | ( 281,901 ) | ( 226,268 )
Staff Costs | ( 144,926 ) | ( 115,524 )
Depreciation and Writeoffs | ( 979 ) | ( 11,967 )
Other charges | ( 130,938 ) | ( 128,230 )
Profit or (Loss) for Period | ( 33,738 ) | 10,928

# BDNS WEST HAMPSTEAD LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 37,074 | 43,820
Current assets: | 57,096 | 107,436
Prepayments and accrued income: | 879 | 8,068
Creditors: amounts falling due within one year: | ( 43,813 ) | ( 48,434 )
Net current assets (liabilities): | 14,162 | 67,070
Total assets less current liabilities: | 51,236 | 110,890
Creditors: amounts falling due after more than one year: | ( 152,106 ) | ( 178,022 )
Accruals and deferred income: | ( 1,188 ) | ( 1,188 )
Total net assets (liabilities): | ( 102,058 ) | ( 68,320 )
Capital and reserves: | ( 102,058 ) | ( 68,320 )

# BDNS WEST HAMPSTEAD LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Alessandro Iovino
Status: Director

The notes form part of these financial statements

# BDNS WEST HAMPSTEAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 8

# BDNS WEST HAMPSTEAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No