Company Registration No. 10696645 (England and Wales)
Bdp (hightown) Ltd
Unaudited accounts
for the year ended 31 August 2025
Bdp (hightown) Ltd
Unaudited accounts
Contents
Bdp (hightown) Ltd
Company Information
for the year ended 31 August 2025
Directors
Michael Gasper
Allison Gasper
Company Number
10696645 (England and Wales)
Registered Office
22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ
England
Accountants
AJ Accountancy
AJT Accountants Limited
17 High Street, Olney
Bucks
MK46 4EB
Bdp (hightown) Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
171,928
238,893
Creditors: amounts falling due within one year
(163,313)
(191,716)
Net current assets
8,615
47,207
Total assets less current liabilities
8,915
48,082
Creditors: amounts falling due after more than one year
-
(11,394)
Provisions for liabilities
Other provisions
(61)
(178)
Called up share capital
100
100
Profit and loss account
8,754
36,410
Shareholders' funds
8,854
36,510
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 27 May 2026 and were signed on its behalf by
Michael Gasper
Director
Company Registration No. 10696645
Bdp (hightown) Ltd
Notes to the Accounts
for the year ended 31 August 2025
Bdp (hightown) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10696645. The registered office is 22 St. John Street, Newport Pagnell, Buckinghamshire, MK16 8HJ, 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.
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.
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:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
400
5,391
5,791
At 31 August 2025
400
5,391
5,791
At 1 September 2024
400
4,516
4,916
Charge for the year
-
575
575
At 31 August 2025
400
5,091
5,491
At 31 August 2025
-
300
300
At 31 August 2024
-
875
875
Amounts falling due within one year
Bdp (hightown) Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,334
10,480
Taxes and social security
(6,380)
9,019
Other creditors
160,819
155,534
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).