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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.