REGISTERED NUMBER: 13932655 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

BD MODELING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B Dudman

REGISTERED OFFICE:

27 Webster Close

Bracknell

Berkshire

RG12 8HJ

REGISTERED NUMBER:

13932655 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

3,029

3,734

CURRENT ASSETS

Debtors

5

96,406

66,386

Cash at bank

65,334

21,273

161,740

87,659

CREDITORS

Amounts falling due within one year

6

43,886

17,883

NET CURRENT ASSETS

117,854

69,776

TOTAL ASSETS LESS CURRENT LIABILITIES

120,883

73,510

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

120,882

73,509

SHAREHOLDERS' FUNDS

120,883

73,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

B Dudman - Director

1.	STATUTORY INFORMATION

BD Modeling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

33% on cost and 20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

9,675

Additions

2,953

At 28 February 2026

12,628

DEPRECIATION

At 1 March 2025

5,941

Charge for year

3,658

At 28 February 2026

9,599

NET BOOK VALUE

At 28 February 2026

3,029

At 28 February 2025

3,734

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

38,406

8,386

Other debtors

58,000

58,000

96,406

66,386

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,935

1,441

Taxation and social security

22,214

9,954

Other creditors

19,737

6,488

43,886

17,883