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Company Registration No. 10995902 (England and Wales)
Bmd Property Services Ltd Unaudited accounts for the year ended 31 October 2025
Bmd Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bmd Property Services Ltd Company Information for the year ended 31 October 2025
Directors
Brendan Damien Doherty Martin Doherty
Company Number
10995902 (England and Wales)
Registered Office
24 Spur Road Orpington Kent BR6 0QL England
Accountants
Abacus Accounting Technicians Limited Unit 10 Southbrook Mews Southbrook Road London SE12 8LG
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Bmd Property Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
280,298 
280,298 
Current assets
Debtors
5
270 
- 
Cash at bank and in hand
1,585 
1,586 
1,855 
1,586 
Creditors: amounts falling due within one year
6
(7,060)
(9,852)
Net current liabilities
(5,205)
(8,266)
Total assets less current liabilities
275,093 
272,032 
Creditors: amounts falling due after more than one year
7
(277,787)
(274,319)
Provisions for liabilities
Deferred tax
(7,125)
(7,125)
Net liabilities
(9,819)
(9,412)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
30,375 
30,375 
Profit and loss account
(40,195)
(39,788)
Shareholders' funds
(9,819)
(9,412)
For the 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. 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 17 July 2026 and were signed on its behalf by
Martin Doherty Director Company Registration No. 10995902
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Bmd Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bmd Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995902. The registered office is 24 Spur Road, Orpington, Kent, BR6 0QL, 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.
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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
280,298 
At 31 October 2025
280,298 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
280,298 
At 31 October 2024
280,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
270 
- 
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Bmd Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,380 
5,672 
Loans from directors
- 
2,500 
Accruals
1,680 
1,680 
7,060 
9,852 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
277,787 
274,319 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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