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Registered number: 11615385
Bidsid Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bidsid Developments Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—7

Page 1
Bidsid Developments Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr K Chan
| Mr H Minhas
Company Number | 11615385
Registered Office | 4 Clews Road
| Redditch
| Worcestershire
| B98 7ST
Accountants | Hayward Wright
| 4 Clews Road
| Redditch
| Worcestershire
| B98 7ST

Page 1
Page 2
Bidsid Developments Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11615385

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,505 |  | 45,143
|  |  | 36,505 |  | 45,143
CURRENT ASSETS
Debtors | 5 | 110,210 |  | 74,780 |
Cash at bank and in hand |  | 6,066 |  | 3,327 |
|  | 116,276 |  | 78,107 |
Creditors: Amounts Falling Due Within One Year | 6 | (98,918 ) |  | (116,674 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,358 |  | (38,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,863 |  | 6,576
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (24,383 ) |  | (39,875 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,936 ) |  | -
NET ASSETS/(LIABILITIES) |  |  | 22,544 |  | (33,299 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,444 |  | (33,399 )
SHAREHOLDERS' FUNDS |  |  | 22,544 |  | (33,299)

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Bidsid Developments Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr K Chan Director | Mr H Minhas Director
23 July 2026

The notes on pages 4 to 7 form part of these financial statements.
Page 3
Page 4
Bidsid Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Bidsid Developments Ltd is a private company, limited by shares, registered in England & Wales. The Company's registered number and registered office can be found on the Company information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in the Statement of Income and Retained Earnings for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Bidsid Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 89,224 | 1,037 | 5,080 | 95,341
As at 31 August 2025 | 89,224 | 1,037 | 5,080 | 95,341
Depreciation
As at 1 September 2024 | 46,934 | 519 | 2,745 | 50,198
Provided during the period | 7,973 | 81 | 584 | 8,638
As at 31 August 2025 | 54,907 | 600 | 3,329 | 58,836
Net Book Value
As at 31 August 2025 | 34,317 | 437 | 1,751 | 36,505
As at 1 September 2024 | 42,290 | 518 | 2,335 | 45,143

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Plant & Machinery | 34,116 |  | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,684 |  | -
Deferred tax current asset | 66,794 |  | 7,932
VAT | 12,656 |  | -
Directors' loan accounts | - |  | 278
Amounts owed by group companies | 28,076 |  | 66,570
| 110,210 |  | 74,780

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,492 |  | 15,492
Trade creditors | 3,929 |  | 7,696
Bank loans and overdrafts | 3,750 |  | 8,748
VAT | - |  | 11,740
Other creditors | 1,478 |  | 493
Directors' loan accounts | 21,264 |  | -
Amounts owed to group companies | 53,005 |  | 72,505
| 98,918 |  | 116,674

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Bidsid Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 24,383 |  | 39,875

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 15,492 |  | 15,492
Later than one year and not later than five years | 24,383 |  | 39,875
| 39,875 |  | 55,367
| 39,875 |  | 55,367

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 September 2024 | (7,932 ) | (7,932)
Additions | (51,926 ) | (51,926)
Balance at 31 August 2025 | (59,858 ) | (59,858)

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1.00 each | 50 |  | 50
50 Ordinary B shares of £ 1.00 each | 50 |  | 50
| 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ken Chan | 277 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
12. Related Party Transactions
The company has taken advantage of the exemption conferred by FRS 102 section 33 ' Related Party Dislcosures' not to disclose transactions with companies within the group of which it is a member, where these transactions occur between entities which are 100% owned members of that group.
Page 6
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Bidsid Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
13. Controlling Party
At the year end the company's immediate parent undertaking was Bidsid Limited, a company incorporated in England & Wales.
The ultimate controlling parties of Bidsid Limited are Mr K Chan and Mr H Minhas by virtue of their shareholding and directorship.
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