12 November 2024 false No description of principal activity Taxfiler 2024.6 16075731 business:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16075731 2024-11-11 16075731 2024-11-12 2025-11-30 16075731 business:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16075731 business:FilletedAccounts 2024-11-12 2025-11-30 16075731 2025-11-30 16075731 business:Director1 2024-11-12 2025-11-30 16075731 business:Director2 2024-11-12 2025-11-30 16075731 business:RegisteredOffice 2024-11-12 2025-11-30 16075731 core:WithinOneYear 2025-11-30 16075731 core:AfterOneYear 2025-11-30 16075731 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16075731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16075731 core:PreviouslyStatedAmount 2025-11-30 16075731 business:SmallEntities 2024-11-12 2025-11-30 16075731 countries:EnglandWales 2024-11-12 2025-11-30 16075731 core:LandBuildings 2024-11-12 2025-11-30 16075731 core:LandBuildings 2024-11-11 16075731 core:LandBuildings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16075731 (England and Wales)
Bdsa Letting Limited Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Bdsa Letting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bdsa Letting Limited Company Information for the period from 12 November 2024 to 30 November 2025
Directors
MR BERNARD DULLAGHAN MR STEPHEN ABRAHAM
Company Number
16075731 (England and Wales)
Registered Office
68 Rodney Street Liverpool Merseyside L1 9AF England
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Bdsa Letting Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
201,388
Current assets
Debtors
5
1,200
Cash at bank and in hand
165,140
166,340
Creditors: amounts falling due within one year
6
(251,351)
Net current liabilities
(85,011)
Total assets less current liabilities
116,377
Creditors: amounts falling due after more than one year
7
(130,870)
Net liabilities
(14,493)
Capital and reserves
Called up share capital
300
Profit and loss account
(14,793)
Shareholders' funds
(14,493)
For the period ending 30 November 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 7 July 2026 and were signed on its behalf by
MR STEPHEN ABRAHAM Director Company Registration No. 16075731
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Bdsa Letting Limited Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Bdsa Letting Limited is a private company, limited by shares, registered in England and Wales, registration number 16075731. The registered office is 68 Rodney Street, Liverpool, Merseyside, L1 9AF, 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 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
0%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 12 November 2024
-
Additions
201,388
At 30 November 2025
201,388
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
201,388
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Bdsa Letting Limited Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,200
6
Creditors: amounts falling due within one year
2025
£
Other creditors
1,200
Loans from directors
250,151
251,351
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
130,870
8
Average number of employees
During the period the average number of employees was 1.
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