BSD Partnership Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09948203

BSD Partnership Limited

Filleted Unaudited Financial Statements

31 January 2026

BSD Partnership Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	935,105	935,105
	---------	---------

Current assets	28,138	24,067

Creditors: amounts falling due within one year	250,233	206,168
	---------	---------
Net current liabilities	( 222,095)	( 182,101)
	---------	---------
Total assets less current liabilities	713,010	753,004

Creditors: amounts falling due after more than one year	752,514	749,153

Accruals and deferred income	6,600	4,800
	---------	---------
	(46,104)	(949)
	---------	---------

Capital and reserves	( 46,104)	( 949)
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

At the year end, the company owed the directors Mr Matthew Simon £6,658 and Mr Aaron Issacharoff £6,658.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 31 July 2026 , and are signed on behalf of the board by:

M Simon

Director

Company registration number: 09948203

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.