17 December 2024 false No description of principal activity Taxfiler 2024.6 16141484business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161414842024-12-16 161414842024-12-172025-12-31 16141484business:AuditExempt-NoAccountantsReport2024-12-172025-12-31 16141484business:FilletedAccounts2024-12-172025-12-31 161414842025-12-31 16141484business:Director12024-12-172025-12-31 16141484business:RegisteredOffice2024-12-172025-12-31 16141484core:WithinOneYear2025-12-31 16141484core:AfterOneYear2025-12-31 16141484core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16141484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16141484core:PreviouslyStatedAmount2025-12-31 16141484business:SmallEntities2024-12-172025-12-31 16141484countries:EnglandWales2024-12-172025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16141484 (England and Wales)
Bsd Services Group Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
Bsd Services Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bsd Services Group Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Perla GLUCK
Company Number
16141484 (England and Wales)
Registered Office
Flat 2 Kingsbridge Lordship Road London N16 5HD England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Bsd Services Group Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
455,704 
Current assets
Debtors
5
41,874 
Creditors: amounts falling due within one year
6
(300)
Net current assets
41,574 
Total assets less current liabilities
497,278 
Creditors: amounts falling due after more than one year
7
(532,746)
Net liabilities
(35,468)
Capital and reserves
Called up share capital
10 
Profit and loss account
(35,478)
Shareholders' funds
(35,468)
For the period 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 17 September 2026 and were signed on its behalf by
Perla GLUCK Director Company Registration No. 16141484
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Bsd Services Group Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
Bsd Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16141484. The registered office is Flat 2 Kingsbridge, Lordship Road, London, N16 5HD, 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.
3
Accounting policies
These financial statements for the period from 17 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 December 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
455,704 
At 31 December 2025
455,704 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
10 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
41,826 
Accrued income and prepayments
38 
41,864 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
300 
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Bsd Services Group Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
532,746 
8
Controlling party
The ultimate controlling party is BSD Services Ltd.
9
Average number of employees
During the period the average number of employees was 0.
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