Company Registration No. 03465993 (England and Wales)
B.K. FINANCIAL SERVICES LTD
Unaudited accounts
for the year ended 30 November 2024
B.K. FINANCIAL SERVICES LTD
Unaudited accounts
Contents
B.K. FINANCIAL SERVICES LTD
Company Information
for the year ended 30 November 2024
Director
Badshah Zada Khan
Company Number
03465993 (England and Wales)
Registered Office
355 WILMSLOW ROAD
FALLOWFIELD
MANCHESTER
LANCASHIRE
M14 6XU
B.K. FINANCIAL SERVICES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
772,996
773,469
Debtors
2,041,435
1,655,354
Cash at bank and in hand
7,251
3,600
Creditors: amounts falling due within one year
(1,521,336)
(1,121,216)
Net current assets
527,350
537,738
Total assets less current liabilities
1,300,346
1,311,207
Creditors: amounts falling due after more than one year
(16,237)
(33,263)
Net assets
1,284,109
1,277,944
Called up share capital
4
4
Profit and loss account
1,284,105
1,277,940
Shareholders' funds
1,284,109
1,277,944
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Badshah Zada Khan
Director
Company Registration No. 03465993
B.K. FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
B.K. FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 03465993. The registered office is 355 WILMSLOW ROAD, FALLOWFIELD, MANCHESTER, LANCASHIRE, M14 6XU.
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.
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
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
770,841
37,034
807,875
At 30 November 2024
770,841
37,034
807,875
At 1 December 2023
-
34,406
34,406
Charge for the year
-
473
473
At 30 November 2024
-
34,879
34,879
At 30 November 2024
770,841
2,155
772,996
At 30 November 2023
770,841
2,628
773,469
Amounts falling due within one year
Trade debtors
2,041,435
1,655,354
B.K. FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,521,336
1,121,216
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
1,446
9,418
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).