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
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
Bk Facilities Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,972
Creditors: amounts falling due within one year
(27,080)
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
Bk Facilities Limited
Notes to the Accounts
for the period from 22 May 2024 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
15,842
646
16,488
At 31 May 2025
15,842
646
16,488
Charge for the period
3,168
194
3,362
At 31 May 2025
3,168
194
3,362
At 31 May 2025
12,674
452
13,126
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Average number of employees
During the period the average number of employees was 2.