2025-01-01 15336437 2025-12-31 15336437 2025-01-01 2025-12-31 15336437 2024-12-31 15336437 2023-12-08 2024-12-31 15336437 uk-core:WithinOneYear 2024-12-31 15336437 uk-core:WithinOneYear 2025-12-31 15336437 uk-core:ShareCapital 2025-12-31 15336437 uk-core:ShareCapital 2024-12-31 15336437 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 15336437 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 15336437 uk-bus:Director1 2025-01-01 2025-12-31 15336437 uk-core:Buildings 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 15336437 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15336437 uk-bus:FRS102 2025-01-01 2025-12-31 15336437 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 15336437 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

BDS Property Group Ltd

Registered Number:15336437

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
BDS Property Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15336437

As at 31 December 2025

BDS Property Group Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

103,516
105,672
2
103,516
105,672

Current assets

6,910

Cash and cash equivalents

1,711
1,711
6,910

Trade and other payables: amounts falling due within one year

(112,749)
(102,085)
3
(105,839)
(100,374)
Net current liabilities

Total assets less current liabilities

3,142
(167)
3,142
Net assets/liabilities
(167)

Capital and reserves

Called up share capital

1
1

Retained earnings

3,141
(168)
3,142
(167)
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Baljinder Singh Director

These financial statements were approved and authorised for issue by the Board on 24 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
BDS Property Group Ltd
Notes to the Financial Statements
Statutory Information

BDS Property Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15336437.

Principal place of business:

97 Hedgeley Road
Hebburn
NE31 1PR

Registered address:

13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

2% Straight line

2. Property, plant and equipment

Land and
Buildings

£

Cost or valuation

At 01 January 2025

107,828

At 31 December 2025

107,828

Provision for depreciation and impairment

At 01 January 2025

2,156
Charge for year
2,156

At 31 December 2025

4,312

At 31 December 2025

Net book value

103,516

At 31 December 2024

105,672

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:

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5
For the year ended 31 December 2025
BDS Property Group Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

102,085
112,749

4. Average number of persons employed

During the year the average number of employees was 0
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