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Registration number: 03340296

BBK Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

BBK Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BBK Accountants Limited

Company Information

Director

Mr Taj Hassan Ali Kassam

Company secretary

Mrs Hafsa Bhuta

Registered office

4 a Roman Road
East Ham
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

BBK Accountants Limited

(Registration number: 03340296)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

74,700

79,025

Current assets

330,087

322,946

Creditors: Amounts falling due within one year

(91,851)

(91,206)

Net current assets

238,236

231,740

Total assets less current liabilities

312,936

310,765

Creditors: Amounts falling due after more than one year

(38)

(37)

Accruals and deferred income

(6,810)

(6,810)

 

306,088

303,918

Capital and reserves

306,088

303,918

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 a Roman Road
East Ham
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

The Company rents premises to BBK Accountants BMM Ltd, a company of which the Directors have a 100% interest.

As at the balance sheet date, the Company are owed £28000 in respect of recharges of expenses to BBK Accountants BMM Ltd.

The Company provided an interest free loan of £50,000 to BBK Accountants BMM Ltd, a company of which the Directors have a 100% interest.

The Company provided an interest free loan of £100,000 to Orion Properties Limited, a company of which the Director, H Bhuta has a controlling interest.

 

BBK Accountants Limited

(Registration number: 03340296)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mr Taj Hassan Ali Kassam
Director