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Company Registration No. 15733873 (England and Wales)
Bk Facilities Limited Unaudited accounts for the period from 22 May 2024 to 31 May 2025
Bk Facilities Limited Unaudited accounts Contents
Page
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Bk Facilities Limited Company Information for the period from 22 May 2024 to 31 May 2025
Directors
Bradley Crack Kamil Pawel Pietkiewicz
Company Number
15733873 (England and Wales)
Registered Office
Flat 12 15 Belsize Avenue London London NW3 4BL England
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Bk Facilities Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
13,126 
Current assets
Debtors
30,948 
Cash at bank and in hand
1,972 
32,920 
Creditors: amounts falling due within one year
(27,080)
Net current assets
5,840 
Net assets
18,966 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,964 
Shareholders' funds
18,966 
For the period ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Bradley Crack Director Company Registration No. 15733873
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Bk Facilities Limited Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
Bk Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 15733873. The registered office is Flat 12, 15 Belsize Avenue, London, London, NW3 4BL, 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:
Plant & machinery
20% straight line
Computer equipment
30% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 May 2024
- 
- 
- 
Additions
15,842 
646 
16,488 
At 31 May 2025
15,842 
646 
16,488 
Depreciation
Charge for the period
3,168 
194 
3,362 
At 31 May 2025
3,168 
194 
3,362 
Net book value
At 31 May 2025
12,674 
452 
13,126 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,147 
Amounts falling due after more than one year
Other debtors
29,801 
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Bk Facilities Limited Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
22,080 
Other creditors
5,000 
27,080 
7
Average number of employees
During the period the average number of employees was 2.
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