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Registered Number: 10586357
England and Wales

 

 

 

BILKHU PROPERTIES (YORKSHIRE) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
  2025   2024
    £ £   £ £
Fixed assets   204,010      204,010 
Current assets 1,673      1,227   
Creditors: amount falling due within one year (28,860)     (62,522)  
Net current assets   (27,187)     (61,295)
Total assets less current liabilities   176,823      142,715 
Creditors: amount falling due after more than one year   (171,845)     (136,778)
Net assets   4,978      5,937 
 

         
Capital and reserves   4,978      5,937 
 
NOTES TO THE ACCOUNTS

General Information
Bilkhu Properties (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10586357, registration address 165 Stanningley Road, Leeds, West Yorkshire, LS12 3PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

3.

Director’s loan

Director

At 31st January 2025, the Directors Loan Account of £27,052 (2024 £59,277) is unsecured, repayable on demand and currently interest free. During the period the director incurred the following transactions: 
Director's Loan Account   Balance b/fwd
£
  Advances
£
  Credit
£
  Balance c/fwd
£
Director (59,277) 35,067  (2,842) (27,052)


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 June 2025 and were signed by:


--------------------------------
H Bilkhu
Director
1