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Company Registration No. 13515010 (England and Wales)
BPD DRYLINING LTD Unaudited accounts for the year ended 31 July 2025
BPD DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BPD DRYLINING LTD Company Information for the year ended 31 July 2025
Director
Petru Daniel Breaban
Company Number
13515010 (England and Wales)
Registered Office
22 SEVERN WAY BLETCHLEY MILTON KEYNES MK3 7QQ ENGLAND
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BPD DRYLINING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,290
667
Current assets
Debtors
5
14,377
11,790
Cash at bank and in hand
4,716
15,309
19,093
27,099
Creditors: amounts falling due within one year
6
(1,758)
(14,359)
Net current assets
17,335
12,740
Total assets less current liabilities
24,625
13,407
Creditors: amounts falling due after more than one year
7
(7,450)
-
Net assets
17,175
13,407
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,075
13,307
Shareholders' funds
17,175
13,407
For the year 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 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 21 April 2026 and were signed on its behalf by
Petru Daniel Breaban Director Company Registration No. 13515010
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BPD DRYLINING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BPD DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13515010. The registered office is 22 SEVERN WAY, BLETCHLEY, MILTON KEYNES, MK3 7QQ, 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 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.
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: straight line
Fixtures & fittings
office equipment
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
2,133
2,133
Additions
8,100
-
8,100
At 31 July 2025
8,100
2,133
10,233
Depreciation
At 1 August 2024
-
1,466
1,466
Charge for the year
810
667
1,477
At 31 July 2025
810
2,133
2,943
Net book value
At 31 July 2025
7,290
-
7,290
At 31 July 2024
-
667
667
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BPD DRYLINING LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
174
463
Trade debtors
3,150
-
Accrued income and prepayments
1,237
-
Other debtors
9,816
11,327
14,377
11,790
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
184
1,548
Taxes and social security
1,574
1,778
Accruals
-
11,033
1,758
14,359
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
7,450
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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