Company Registration No. 09750230 (England and Wales)
BDP Property Services Ltd
Unaudited accounts
for the year ended 31 August 2025
BDP Property Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,756
4,695
Cash at bank and in hand
7,628
3,958
Creditors: amounts falling due within one year
(7,918)
(21,298)
Net current assets/(liabilities)
14,857
(4,007)
Called up share capital
101
101
Profit and loss account
18,512
587
Shareholders' funds
18,613
688
For the year ending 31 August 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 13 May 2026 and were signed on its behalf by
Benjamin Phillips
Director
Company Registration No. 09750230
BDP Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
BDP Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09750230. The registered office is 13 Granby Park Road, Cheshunt, Waltham Cross, EN7 6HX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
22,388
At 1 September 2024
17,693
BDP Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
15,147
13,333
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,987
9,511
Taxes and social security
351
337
Loans from directors
2,580
11,450
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).