Company registration number:
11393547
BDI Group Holdings Ltd
Unaudited filleted financial statements
30 June 2026
BDI Group Holdings Ltd
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
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£ |
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|
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Called up share capital not paid |
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10,000 |
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10,000 |
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_______ |
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_______ |
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Fixed assets |
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37,198 |
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37,198 |
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_______ |
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_______ |
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Current assets |
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2,100,127 |
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2,100,127 |
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Creditors: amounts falling due within one year |
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(
2,061,408) |
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(
2,061,408) |
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_______ |
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_______ |
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Net current assets |
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38,719 |
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38,719 |
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_______ |
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_______ |
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Total assets less current liabilities |
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85,917 |
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85,917 |
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_______ |
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_______ |
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Net assets |
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85,917 |
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85,917 |
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_______ |
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_______ |
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Capital and reserves |
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85,917 |
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85,917 |
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_______ |
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_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2026
, and are signed on behalf of the board by:
Mr Phillip Bevan
Director
Company registration number:
11393547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, PE37 8DD.