BFD PROPERTY DEVELOPMENT LIMITED

Company Registration Number:
04781528 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BFD PROPERTY DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BFD PROPERTY DEVELOPMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,353,312 1,102,897
Total fixed assets: 1,353,312 1,102,897
Current assets
Debtors: 4 10,133 13,559
Cash at bank and in hand: 41,963 45,494
Total current assets: 52,096 59,053
Creditors: amounts falling due within one year: 5 (64,269) (64,532)
Net current assets (liabilities): (12,173) (5,479)
Total assets less current liabilities: 1,341,139 1,097,418
Creditors: amounts falling due after more than one year: 6 (500,000) (500,000)
Provision for liabilities: (71,103)
Total net assets (liabilities): 770,036 597,418
Capital and reserves
Called up share capital: 180 180
Revaluation reserve:7213,31034,413
Profit and loss account: 556,546 562,825
Shareholders funds: 770,036 597,418

The notes form part of these financial statements

BFD PROPERTY DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Mr G Klein
Status: Director

The notes form part of these financial statements

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Fixtures and fittings - 15% Reducing balance

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,146,494
Additions 1,000
Revaluations 250,000
At 31 December 2025 1,397,494
Depreciation
At 01 January 2025 43,597
Charge for year 585
At 31 December 2025 44,182
Net book value
At 31 December 2025 1,353,312
At 31 December 2024 1,102,897

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

Prepayments £3,268 (2024: £5,178) Other debtors £6,865 (2024: £8,381)

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Taxation and social security £23,585 (2024: £25,563) Accruals and deferred income £10,505 (2024: £8,790) Other creditors £30,179 (2024: £30,179)

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Loans and borrowings £500,000 (2024: £500,000)

BFD PROPERTY DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Revaluation reserve

2025
£
Balance at 01 January 2025 34,413
Surplus or deficit after revaluation 178,897
Balance at 31 December 2025 213,310