0 01/10/2023 30/09/2024 2024-09-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13598208 2023-10-01 2024-09-30 13598208 2024-09-30 13598208 2023-09-30 13598208 2022-10-01 2023-09-30 13598208 2023-09-30 13598208 2022-09-30 13598208 bus:RegisteredOffice 2023-10-01 2024-09-30 13598208 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13598208 bus:Director1 2023-10-01 2024-09-30 13598208 bus:Director2 2023-10-01 2024-09-30 13598208 core:WithinOneYear 2024-09-30 13598208 core:WithinOneYear 2023-09-30 13598208 bus:Director1 2023-09-30 13598208 bus:Director1 2024-09-30 13598208 bus:Director2 2023-09-30 13598208 bus:Director2 2024-09-30 13598208 bus:Director1 2022-09-30 13598208 bus:Director1 2023-09-30 13598208 bus:Director2 2022-09-30 13598208 bus:Director2 2023-09-30 13598208 bus:Director1 2022-10-01 2023-09-30 13598208 bus:Director2 2022-10-01 2023-09-30 13598208 bus:Micro-entities 2023-10-01 2024-09-30 13598208 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13598208 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13598208 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 13598208 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13598208 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 13598208
BILKO LTD
Unaudited financial statements
30 September 2024
BILKO LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BILKO LTD
Directors and other information

| Directors | Mrs Lana Bilko
|  | Mr David Burgess
| Company number | 13598208
| Registered office | 15 Barlee Crescent
|  | Uxbridge
|  | UB8 2EX
| Business address | 15 Barlee Crescent
|  | Uxbridge
|  | UB8 2EX
| Accountants | PCO Admin Limited
|  | 39 Shaldon Way
|  | Walton on Thames
|  | Surrey
|  | Kt12 3DJ

BILKO LTD
Statement of financial position
30 September 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Creditors: amounts falling due within one year |  |  | ( 30) |  | ( 30) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 30) |  | ( 30) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 30) |  | ( 30) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 30) |  | ( 30) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 30) |  | ( 30) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
BILKO LTD
Year ended 30 September 2024
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Lana Bilko | ( 15) | - | ( 15) |  |  |
| Mr David Burgess | ( 15) | - | ( 15) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 30) | - | ( 30) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Lana Bilko | ( 5,000) | 4,985 | ( 15) |  |  |
| Mr David Burgess | ( 5,000) | 4,985 | ( 15) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 10,000) | 9,970 | ( 30) |  |  |
|  | _______ | _______ | _______ |  |  |

The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr David Burgess
Director
The company is a private company limited by shares, registered in UK.