15223013falseproperty investment2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15223013

BSD Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

BSD Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

David Kuflik

REGISTERED OFFICE

17 Lampard Grove

London

N16 5XA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15223013

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

BSD Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BSD Holdings Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						1,450,000				1,300,000
CURRENT ASSETS
Debtors		4		431,356				417,855
Cash at bank and in hand				19,900				16,357
				451,256				434,212
CREDITORS: Amounts falling due within one year		5		802,475				800,129
NET CURRENT LIABILITIES						(351,219)				(365,917)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,098,781				934,083
CREDITORS: Amounts falling due after more than one year		6				984,825				984,825
PROVISIONS FOR LIABILITIES AND CHARGES		7				28,500				-
NET ASSETS / (LIABILITIES)						85,456				(50,742)
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						85,356				(50,842)
SHAREHOLDERS' FUNDS						85,456				(50,742)
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2026 and signed on their behalf by
.............................
David Kuflik
Director

BSD Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/11/2024		1,300,000		1,300,000
Revaluation		150,000		150,000
At 31/10/2025		1,450,000		1,450,000

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				431,356		417,855
				431,356		417,855

BSD Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				-		631
Other creditors				801,035		798,058
Accruals				1,440		1,440
				802,475		800,129

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				984,825		984,825
				984,825		984,825

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				28,500		-
				28,500		-

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

The company is controlled by Brisko Limited, company number 09642992, by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.

The ultimate controlling party is David Kuflik, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital of Brisko Limited.