BDI SECURITY & ELECTRICAL LIMITED

Company Registration Number:
NI056215 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BDI SECURITY & ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BDI SECURITY & ELECTRICAL LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 16,000 20,000
Tangible assets: 4 45,646 61,020
Total fixed assets: 61,646 81,020
Current assets
Debtors:   103,356 108,267
Cash at bank and in hand: 45,064 46,120
Total current assets: 148,420 154,387
Creditors: amounts falling due within one year:   (136,450) (114,759)
Net current assets (liabilities): 11,970 39,628
Total assets less current liabilities: 73,616 120,648
Total net assets (liabilities): 73,616 120,648
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 73,612 120,644
Shareholders funds: 73,616 120,648

The notes form part of these financial statements

BDI SECURITY & ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 19 October 2026
and signed on behalf of the board by:

Name: Mr S Joyce
Status: Director

The notes form part of these financial statements

BDI SECURITY & ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

BDI SECURITY & ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 15 7

BDI SECURITY & ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 20,000
At 31 March 2026 20,000
Amortisation
At 01 April 2025 0
Charge for year 4,000
At 31 March 2026 4,000
Net book value
At 31 March 2026 16,000
At 31 March 2025 20,000

Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

BDI SECURITY & ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 76,870
At 31 March 2026 76,870
Depreciation
At 01 April 2025 15,850
Charge for year 15,374
At 31 March 2026 31,224
Net book value
At 31 March 2026 45,646
At 31 March 2025 61,020