Company Registration No. 13507171 (England and Wales)
BORDESLEY VILLAGE DP LTD
Unaudited accounts
for the year ended 31 March 2026
BORDESLEY VILLAGE DP LTD
Company Information
for the year ended 31 March 2026
Directors
Shamsul Hussain Khan
Dilraj B Khan
Company Number
13507171 (England and Wales)
Registered Office
14 TOWPATH CLOSE
BIRMINGHAM
B9 4QA
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
BORDESLEY VILLAGE DP LTD
Statement of financial position
as at 31 March 2026
Intangible assets
783,750
836,000
Tangible assets
17,152
14,109
Cash at bank and in hand
319,586
141,938
Creditors: amounts falling due within one year
(513,650)
(517,193)
Net current liabilities
(142,584)
(322,141)
Net assets
658,318
527,968
Called up share capital
100
100
Profit and loss account
658,218
527,868
Shareholders' funds
658,318
527,968
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Shamsul Hussain Khan
Director
Company Registration No. 13507171
BORDESLEY VILLAGE DP LTD
Notes to the Accounts
for the year ended 31 March 2026
BORDESLEY VILLAGE DP LTD is a private company, limited by shares, registered in England and Wales, registration number 13507171. The registered office is 14 TOWPATH CLOSE, BIRMINGHAM, B9 4QA, 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
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised over 20 years
4
Intangible fixed assets
Goodwill
At 31 March 2026
1,045,000
Charge for the year
52,250
BORDESLEY VILLAGE DP LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
47,841
44,847
Accrued income and prepayments
1,436
767
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,666
13,058
Taxes and social security
65,680
63,434
Loans from directors
419,157
423,607
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).