Company Registration No. 06748910 (England and Wales)
BDC Events Limited
Unaudited accounts
for the year ended 31 December 2025
BDC Events Limited
Unaudited accounts
Contents
BDC Events Limited
Company Information
for the year ended 31 December 2025
Company Number
06748910 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
England
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
BDC Events Limited
Statement of financial position
as at 31 December 2025
Tangible assets
56,517
33,391
Cash at bank and in hand
127,271
79,488
Creditors: amounts falling due within one year
(64,506)
(43,912)
Net current assets
83,470
55,608
Total assets less current liabilities
139,987
88,999
Creditors: amounts falling due after more than one year
-
(11,619)
Provisions for liabilities
Deferred tax
(5,904)
(8,348)
Called up share capital
20
20
Profit and loss account
134,063
69,012
Shareholders' funds
134,083
69,032
For the year ending 31 December 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 18 June 2026 and were signed on its behalf by
Mark Buckle
Director
Company Registration No. 06748910
BDC Events Limited
Notes to the Accounts
for the year ended 31 December 2025
BDC Events Limited is a private company, limited by shares, registered in England and Wales, registration number 06748910. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, 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.
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 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
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
BDC Events Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
33,109
28,500
1,068
62,677
Additions
713
35,000
1,228
36,941
At 31 December 2025
33,822
63,500
2,296
99,618
At 1 January 2025
16,581
12,466
239
29,286
Charge for the year
3,381
10,207
227
13,815
At 31 December 2025
19,962
22,673
466
43,101
At 31 December 2025
13,860
40,827
1,830
56,517
At 31 December 2024
16,528
16,034
829
33,391
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
10,428
13,035
Amounts falling due within one year
Accrued income and prepayments
4,384
8,345
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,650
10,000
Obligations under finance leases and hire purchase contracts
6,429
4,755
Trade creditors
4,019
4,170
Taxes and social security
32,685
11,441
Loans from directors
8,431
7,274
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,675
BDC Events Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).