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REGISTERED NUMBER: 15416963 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 JANUARY 2024 TO 31 JANUARY 2025

FOR

BNKER LTD

BNKER LTD (REGISTERED NUMBER: 15416963)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BNKER LTD

COMPANY INFORMATION
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025







DIRECTOR: Mr D R Fricker





REGISTERED OFFICE: 4 The Merridale
Hale
Altrincham
WA15 0LJ





REGISTERED NUMBER: 15416963 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

BNKER LTD (REGISTERED NUMBER: 15416963)

BALANCE SHEET
31 JANUARY 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 37,080

CURRENT ASSETS
Debtors 5 311
Cash at bank 3,143
3,454
CREDITORS
Amounts falling due within one year 6 42,700
NET CURRENT LIABILITIES (39,246 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,166

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (2,266 )
SHAREHOLDERS' FUNDS (2,166 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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.

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 25 March 2025 and were signed by:





Mr D R Fricker - Director


BNKER LTD (REGISTERED NUMBER: 15416963)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Bnker Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 15% on reducing balance
Fixtures & fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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 period was 1 .

BNKER LTD (REGISTERED NUMBER: 15416963)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant & Fixtures Computer
machinery & fittings equipment Totals
£    £    £    £   
COST
Additions 37,813 399 349 38,561
At 31 January 2025 37,813 399 349 38,561
DEPRECIATION
Charge for period 1,418 15 48 1,481
At 31 January 2025 1,418 15 48 1,481
NET BOOK VALUE
At 31 January 2025 36,395 384 301 37,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 311

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 41,500
Accrued expenses 1,200
42,700

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100