16 August 2023 false No description of principal activity Taxfiler 2024.6 15077502business:PrivateLimitedCompanyLtd2023-08-162024-08-31 150775022023-08-15 150775022023-08-162024-08-31 15077502business:AuditExemptWithAccountantsReport2023-08-162024-08-31 15077502business:FilletedAccounts2023-08-162024-08-31 150775022024-08-31 15077502business:Director12023-08-162024-08-31 15077502business:RegisteredOffice2023-08-162024-08-31 15077502core:WithinOneYear2024-08-31 15077502core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15077502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15077502core:PreviouslyStatedAmount2024-08-31 15077502business:SmallEntities2023-08-162024-08-31 15077502countries:EnglandWales2023-08-162024-08-31 15077502core:LandBuildings2023-08-15 15077502core:PlantMachinery2023-08-15 15077502core:LandBuildings2023-08-162024-08-31 15077502core:PlantMachinery2023-08-162024-08-31 15077502core:LandBuildings2024-08-31 15077502core:PlantMachinery2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15077502 (England and Wales)
BILIKI LIMITED Unaudited accounts for the period from 16 August 2023 to 31 August 2024
BILIKI LIMITED Company Information for the period from 16 August 2023 to 31 August 2024
Director
Kamal Mohammadi
Company Number
15077502 (England and Wales)
Registered Office
Golden Kebab House 368 Two Mile Hill Road Bristol Avon BS15 1AH England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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BILIKI LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,134 
Current assets
Inventories
5,851 
Creditors: amounts falling due within one year
(13,074)
Net current liabilities
(7,223)
Net assets
12,911 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,811 
Shareholders' funds
12,911 
For the period ending 31 August 2024 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 9 May 2005 and were signed on its behalf by
Kamal Mohammadi Director Company Registration No. 15077502
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BILIKI LIMITED Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
BILIKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15077502. The registered office is Golden Kebab House, 368 Two Mile Hill Road, Bristol, Avon, BS15 1AH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 August 2023
- 
- 
- 
Additions
13,000 
8,700 
21,700 
At 31 August 2024
13,000 
8,700 
21,700 
Depreciation
Charge for the period
- 
1,566 
1,566 
At 31 August 2024
- 
1,566 
1,566 
Net book value
At 31 August 2024
13,000 
7,134 
20,134 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,998 
Loans from directors
9,116 
Accruals
960 
13,074 
6
Average number of employees
During the period the average number of employees was 0.
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