Company Registration No. 11083887 (England and Wales)
BDFM Management Limited
Unaudited accounts
for the year ended 30 November 2025
BDFM Management Limited
Unaudited accounts
Contents
BDFM Management Limited
Company Information
for the year ended 30 November 2025
Company Number
11083887 (England and Wales)
Registered Office
3 Ellenburn Drive
Bradford
BD6 3UH
ENGLAND
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
BDFM Management Limited
Statement of financial position
as at 30 November 2025
Tangible assets
230,615
151,061
Cash at bank and in hand
36,495
9,103
Creditors: amounts falling due within one year
(360,093)
(214,010)
Net current assets
12,694
14,131
Total assets less current liabilities
243,309
165,192
Creditors: amounts falling due after more than one year
(2,960)
(7,692)
Net assets
240,349
157,500
Called up share capital
100
100
Profit and loss account
240,249
157,400
Shareholders' funds
240,349
157,500
For the year 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 director acknowledges his 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 and authorised for issue on 30 August 2026 and were signed on its behalf by
Qasim Hayyat
Director
Company Registration No. 11083887
BDFM Management Limited
Notes to the Accounts
for the year ended 30 November 2025
BDFM Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11083887. The registered office is 3 Ellenburn Drive, Bradford, BD6 3UH, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
177,348
7,850
185,198
Additions
102,213
-
102,213
At 30 November 2025
279,561
7,850
287,411
At 1 December 2024
32,959
1,178
34,137
Charge for the year
21,658
1,001
22,659
At 30 November 2025
54,617
2,179
56,796
At 30 November 2025
224,944
5,671
230,615
At 30 November 2024
144,389
6,672
151,061
Amounts falling due within one year
Trade debtors
336,292
219,038
BDFM Management Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
215,524
109,819
Taxes and social security
112,205
74,428
Loans from directors
25,454
25,603
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).