Company Registration No. 15608296 (England and Wales)
BQS UK TRADING LTD
Unaudited accounts
for the year ended 30 April 2025
BQS UK TRADING LTD
Unaudited accounts
Contents
BQS UK TRADING LTD
Company Information
for the year ended 30 April 2025
Directors
FARID AMIN
AHMAD TAMIM ABDUL
HAYAT KHAN
Company Number
15608296 (England and Wales)
Registered Office
289 LONDON ROAD
CROYDON
LONDON
CR0 2RN
United Kingdom
BQS UK TRADING LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
221
-
Creditors: amounts falling due within one year
(98,173)
-
Net current liabilities
(26,643)
-
Called up share capital
100
-
Profit and loss account
(18,273)
-
Shareholders' funds
(18,173)
-
For the year ending 30 April 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 15 July 2025 and were signed on its behalf by
FARID AMIN
Director
Company Registration No. 15608296
BQS UK TRADING LTD
Notes to the Accounts
for the year ended 30 April 2025
BQS UK TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 15608296. The registered office is 289 LONDON ROAD, CROYDON, LONDON, CR0 2RN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,600
987
10,587
At 30 April 2025
9,600
987
10,587
Charge for the year
1,920
197
2,117
At 30 April 2025
1,920
197
2,117
At 30 April 2025
7,680
790
8,470
BQS UK TRADING LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
98,173
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).