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Company Registration No. NI718150 (Northern Ireland)
Bd Properties (2024) Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Bd Properties (2024) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bd Properties (2024) Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Conor Dahou Ciaran Barr
Company Number
NI718150 (Northern Ireland)
Registered Office
Office 5b Townsend Enterprise Park 28 Townsend Street Belfast BT13 2ES Northern Ireland
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Bd Properties (2024) Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,500
Investment property
5
155,000
162,500
Current assets
Cash at bank and in hand
71,769
Net current assets
71,769
Total assets less current liabilities
234,269
Creditors: amounts falling due after more than one year
6
(237,108)
Net liabilities
(2,839)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,939)
Shareholders' funds
(2,839)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 3 April 2026 and were signed on its behalf by
Ciaran Barr Director Company Registration No. NI718150
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Bd Properties (2024) Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Bd Properties (2024) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI718150. The registered office is Office 5b Townsend Enterprise Park, 28 Townsend Street, Belfast, BT13 2ES, Northern Ireland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Bd Properties (2024) Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 10 July 2024
-
Additions
10,000
At 31 July 2025
10,000
Depreciation
Charge for the period
2,500
At 31 July 2025
2,500
Net book value
At 31 July 2025
7,500
5
Investment property
2025
£
Additions
155,000
At 31 July 2025
155,000
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
237,108
7
Average number of employees
During the period the average number of employees was 0.
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