1 October 2024 false No description of principal activity Taxfiler 2024.6 05986231 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05986231 2024-09-30 05986231 2024-10-01 2025-09-30 05986231 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05986231 business:FilletedAccounts 2024-10-01 2025-09-30 05986231 2025-09-30 05986231 business:Director1 2024-10-01 2025-09-30 05986231 business:CompanySecretary1 2024-10-01 2025-09-30 05986231 business:RegisteredOffice 2024-10-01 2025-09-30 05986231 2024-09-30 05986231 core:WithinOneYear 2025-09-30 05986231 core:WithinOneYear 2024-09-30 05986231 core:AfterOneYear 2025-09-30 05986231 core:AfterOneYear 2024-09-30 05986231 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 05986231 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 05986231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 05986231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 05986231 core:PreviouslyStatedAmount 2025-09-30 05986231 core:PreviouslyStatedAmount 2024-09-30 05986231 business:SmallEntities 2024-10-01 2025-09-30 05986231 countries:EnglandWales 2024-10-01 2025-09-30 05986231 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05986231 (England and Wales)
BRDSIM LTD Unaudited accounts for the year ended 30 September 2025
BRDSIM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRDSIM LTD Company Information for the year ended 30 September 2025
Director
T J Ball
Secretary
Mrs H L G Ball
Company Number
05986231 (England and Wales)
Registered Office
3 Newhouse Business Centre Old Crawley Road Horsham West Sussex RH12 4RU United Kingdom
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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BRDSIM LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
101
101
Current assets
Debtors
5
1,041
(761)
Cash at bank and in hand
4,626
31,210
5,667
30,449
Creditors: amounts falling due within one year
6
(5,277)
(5,034)
Net current assets
390
25,415
Total assets less current liabilities
491
25,516
Creditors: amounts falling due after more than one year
7
(133,662)
(137,632)
Net liabilities
(133,171)
(112,116)
Capital and reserves
Called up share capital
700
700
Profit and loss account
(133,871)
(112,816)
Shareholders' funds
(133,171)
(112,116)
For the year ending 30 September 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 13 March 2026 and were signed on its behalf by
T J Ball Director Company Registration No. 05986231
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BRDSIM LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRDSIM LTD is a private company, limited by shares, registered in England and Wales, registration number 05986231. The registered office is 3 Newhouse Business Centre, Old Crawley Road, Horsham, West Sussex, RH12 4RU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Subsidiary undertakings
£
Valuation at 1 October 2024
101
Valuation at 30 September 2025
101
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,041
(761)
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BRDSIM LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,970
3,872
Trade creditors
(216)
(362)
Amounts owed to group undertakings and other participating interests
100
100
Taxes and social security
720
722
Other creditors
253
252
Accruals
450
450
5,277
5,034
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,769
22,739
Loans from directors
114,893
114,893
133,662
137,632
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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