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REGISTERED NUMBER: 07271995 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

BKG Limited

BKG Limited (Registered number: 07271995)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BKG Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: T Bosco





SECRETARY: Ms G Selvaraj





REGISTERED OFFICE: 29 Marcias Avenue
Harrow
Middlesex
England
HA3 6JA





REGISTERED NUMBER: 07271995 (England and Wales)





ACCOUNTANTS: MohanRed & Co
110 Carlton Avenue East
Wembley
Middlesex
HA9 8LY

BKG Limited (Registered number: 07271995)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,090 2,827

CURRENT ASSETS
Cash at bank 129,717 99,030

CREDITORS
Amounts falling due within one year 5 67,380 49,649
NET CURRENT ASSETS 62,337 49,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,427

52,208

CREDITORS
Amounts falling due after more than one
year

6

35,593

39,839
NET ASSETS 38,834 12,369

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 38,734 12,269
SHAREHOLDERS' FUNDS 38,834 12,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BKG Limited (Registered number: 07271995)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





T Bosco - Director


BKG Limited (Registered number: 07271995)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

BKG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services after payments made for contractors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

BKG Limited (Registered number: 07271995)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 8,185
Additions 9,970
At 31 May 2024 18,155
DEPRECIATION
At 1 June 2023 5,358
Charge for year 707
At 31 May 2024 6,065
NET BOOK VALUE
At 31 May 2024 12,090
At 31 May 2023 2,827

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 16,063 16,543
Social security and other taxes - 3,910
VAT - 13,058
Directors' current accounts 32,583 4
Accrued expenses 18,734 16,134
67,380 49,649

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans more 5 yr by instal 35,593 39,839

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 35,593 39,839

BKG Limited (Registered number: 07271995)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. RESERVES
Retained
earnings
£   

At 1 June 2023 12,269
Profit for the year 67,965
Dividends (41,500 )
At 31 May 2024 38,734