| B & K Timber Products Limited |
| Registered Number:04698686 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
B & K Timber Products Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
B & K Timber Products Limited
Statement of Financial Position
2024
2025
23,785
23,785
2
| Property, plant and equipment |
11,395
15,190
3
35,180
38,975
30,935
31,740
4
| Trade and other receivables |
35,714
158,927
5
350,773
| Cash and cash equivalents |
142,997
333,664
417,422
| Trade and other payables: amounts falling due within one |
| year |
(73,487)
(59,628)
6
343,935
274,036
Net current assets
| Total assets less current liabilities |
309,216
382,910
309,216
Net assets
382,910
3
3
309,213
382,907
309,216
382,910
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 04 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
B & K Timber Products Limited
Notes to the Financial Statements
Statutory Information
| B & K Timber Products Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04698686. |
Chemical Lane Works
Longbridge Hayes
Longport
Staffordshire
ST6 4PB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Intangible fixed assets |
Goodwill
23,785
23,785
23,785
23,785
2 of 4
For the year ended 31 March 2025
B & K Timber Products Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor vehicles
117,147
70,825
46,322
46,322
70,825
117,147
| Provision for depreciation and impairment |
101,957
57,825
44,132
Charge for year
3,795
3,250
545
105,752
61,075
44,677
1,645
9,750
11,395
2,190
13,000
15,190
2024
2025
31,740
30,935
| 5. Trade and other receivables |
2024
2025
75,860
35,714
83,067
-
35,714
158,927
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
16,588
43,288
| Accruals and deferred income |
2,200
2,200
-
1,360
40,840
26,639
59,628
73,487
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For the year ended 31 March 2025
B & K Timber Products Limited
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
4 of 4