Registration number: 04313681

B D Motors Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

B D Motors Limited

(Registration number: 04313681)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	19,750	24,798
Current assets	334,724	315,011
Prepayments and accrued income	1,357	1,286
Creditors: Amounts falling due within one year	(30,447)	(27,230)
Net current assets	305,634	289,067
Total assets less current liabilities	325,384	313,865
Accruals and deferred income	(3,683)	(4,081)
	321,701	309,784
Capital and reserves	321,701	309,784

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 17 June 2026
 

B F Daniel Director

B D Motors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Silverleigh Cottages
Talaton
Exeter
Devon
EX5 2RB

These financial statements were authorised for issue by the director on 17 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
B F Daniel
Director Loan	8,258	18,471	(14,482)	12,247

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
B F Daniel
Director Loan	27,831	10,739	(30,312)	8,258

Interest is charged on the above loan at a rate of 2.25% to 5 April 2025 and 3.75% thereafter. The loan is repayable on demand.