1 August 2024 false No description of principal activity Taxfiler 2024.6 12786727business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127867272024-07-31 127867272024-08-012025-07-31 12786727business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12786727business:FilletedAccounts2024-08-012025-07-31 127867272025-07-31 12786727business:Director12024-08-012025-07-31 12786727business:RegisteredOffice2024-08-012025-07-31 127867272024-07-31 12786727core:WithinOneYear2025-07-31 12786727core:WithinOneYear2024-07-31 12786727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12786727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12786727core:PreviouslyStatedAmount2025-07-31 12786727core:PreviouslyStatedAmount2024-07-31 12786727business:SmallEntities2024-08-012025-07-31 12786727countries:EnglandWales2024-08-012025-07-31 127867272023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12786727 (England and Wales)
BD MART LTD Unaudited accounts for the year ended 31 July 2025
BD MART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BD MART LTD Company Information for the year ended 31 July 2025
Director
SHAHINUR RAHMAN
Company Number
12786727 (England and Wales)
Registered Office
17 HALDON CLOSE BRISTOL BS3 5LW ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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BD MART LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
17,267 
16,340 
Cash at bank and in hand
176 
2,975 
17,443 
19,315 
Creditors: amounts falling due within one year
4
(29,328)
(29,435)
Net current liabilities
(11,885)
(10,120)
Net liabilities
(11,885)
(10,120)
Capital and reserves
Profit and loss account
(11,885)
(10,120)
Shareholders' funds
(11,885)
(10,120)
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 28 April 2026 and were signed on its behalf by
SHAHINUR RAHMAN Director Company Registration No. 12786727
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BD MART LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BD MART LTD is a private company, limited by shares, registered in England and Wales, registration number 12786727. The registered office is 17 HALDON CLOSE, BRISTOL, BS3 5LW, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,000 
6,000 
Loans from directors
23,328 
23,435 
29,328 
29,435 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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