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Company Registration No. 07101920 (England and Wales)
Bdmd Contracts Limited Unaudited accounts for the year ended 31 December 2025
Bdmd Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bdmd Contracts Limited Company Information for the year ended 31 December 2025
Director
Brian Doran
Company Number
07101920 (England and Wales)
Registered Office
15 Drew Gardens Greenford UB6 7QF
- 3 -
Bdmd Contracts Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,194 
2,063 
Current assets
Debtors
5
59,568 
46,500 
Cash at bank and in hand
40,264 
29,883 
99,832 
76,383 
Creditors: amounts falling due within one year
6
(42,650)
(42,355)
Net current assets
57,182 
34,028 
Net assets
59,376 
36,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,375 
36,090 
Shareholders' funds
59,376 
36,091 
For the year ending 31 December 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 3 July 2026 and were signed on its behalf by
Brian Doran Director Company Registration No. 07101920
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Bdmd Contracts Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bdmd Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 07101920. The registered office is 15 Drew Gardens, Greenford, UB6 7QF.
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.
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: Plant & machinery 20% Computer equipment 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
5,500 
658 
3,731 
9,889 
Additions
374 
- 
332 
706 
At 31 December 2025
5,874 
658 
4,063 
10,595 
Depreciation
At 1 January 2025
5,319 
132 
2,375 
7,826 
Charge for the year
90 
132 
353 
575 
At 31 December 2025
5,409 
264 
2,728 
8,401 
Net book value
At 31 December 2025
465 
394 
1,335 
2,194 
At 31 December 2024
181 
526 
1,356 
2,063 
- 5 -
Bdmd Contracts Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,430 
- 
Accrued income and prepayments
565 
- 
Other debtors
56,573 
46,500 
59,568 
46,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,670 
15,228 
Trade creditors
312 
- 
Taxes and social security
25,668 
24,423 
Loans from directors
- 
41 
Accruals
- 
2,663 
42,650 
42,355 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -