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
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
Bdsa Letting Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
165,140
Creditors: amounts falling due within one year
(251,351)
Net current liabilities
(85,011)
Total assets less current liabilities
116,377
Creditors: amounts falling due after more than one year
(130,870)
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
Bdsa Letting Limited
Notes to the Accounts
for the period from 12 November 2024 to 30 November 2025
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.
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.
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:
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.
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Tangible fixed assets
Land & buildings
At 30 November 2025
201,388
At 30 November 2025
201,388
Bdsa Letting Limited
Notes to the Accounts
for the period from 12 November 2024 to 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
250,151
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 1.