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Bacanaks Limited
 
 
Company Registration Number
11922574
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bacanaks Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bacanaks Limited
Company Information
for the Period Ended 31 March 2025
 
Directors Ridvan Koksal
 
 
Registered office 25 The Broadway
Elm Park
Hornchurch
RM12 4RW
 
Company Registration Number 11922574
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bacanaks Limited
 
Accountants' Report
for the Period Ended 31 March 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-06-18
Page 4
Bacanaks Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 11922574
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 2,516
_______ _______
Total fixed assets 0 2,516
Current assets
Debtors 4 14,490 12,214
_______ _______
Total current assets/(liabilities) 14,490 12,214
Creditors
Creditors - amounts falling
due within one year 5 274 240
_______ _______
Net current assets 14,216 11,974
_______ _______
Total assets less current liabilities 14,216 14,490
_______ _______
Creditors - amounts falling
due after more than one year 6 6,935 6,763
_______ _______
Long term creditors 6,935 6,763
____ ____
Net assets/(liabilities) 7,281 7,727
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 7,181 7,627
____ ____
Total shareholders funds 7,281 7,727
 
 
 
 
 
 
 
 
 
Page 5
Bacanaks Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ridvan Koksal
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 6
Bacanaks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Bacanaks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 April 2024 6,083 6,083
Disposals 6,083 6,083
At 31 March 2025
Depreciation
At 1 April 2024 3,567 3,567
On disposals 3,567 3,567
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024 2,516 2,516
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Bacanaks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Stocks 2025 2,024
Total
4. Debtors 2025 2,024
Other debtors 9,632 9,632
Prepayments and accrued income 4,858 2,582
_____ _____
Total 14,490 12,214
5. Creditors amounts falling due within one year 2025 2,024
Accruals and deferred income 274 240
___ ___
Total 274 240
6. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 6,935 6,763
____ ____
Total 6,935 6,763
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Bacanaks Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
7. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 7,627
Profit/(Loss) for year (446)
Dividends paid
____
Retained Profit/(Loss) at 31 March 2025 7,181
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10