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Company Registration No. 11188418 (England and Wales)
BK Pro Driving Services Ltd Unaudited accounts for the year ended 28 February 2025
BK Pro Driving Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BK Pro Driving Services Ltd Company Information for the year ended 28 February 2025
Director
Bartosz Kajor
Company Number
11188418 (England and Wales)
Registered Office
35 Bowling Green Close Milton Keynes MK2 2FF United Kingdom
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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BK Pro Driving Services Ltd Accountants' report
Accountants' report to the director of BK Pro Driving Services Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BK Pro Driving Services Ltd for the year ended 28 February 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BK Pro Driving Services Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of BK Pro Driving Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BK Pro Driving Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BK Pro Driving Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BK Pro Driving Services Ltd. You consider that BK Pro Driving Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BK Pro Driving Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 5 August 2025
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BK Pro Driving Services Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
9,574
Current assets
Debtors
5
12,895
3,176
Cash at bank and in hand
2,498
1,009
15,393
4,185
Creditors: amounts falling due within one year
6
(8,357)
(5,774)
Net current assets/(liabilities)
7,036
(1,589)
Total assets less current liabilities
7,036
7,985
Creditors: amounts falling due after more than one year
7
(8,278)
(12,064)
Provisions for liabilities
Deferred tax
-
(1,819)
Net liabilities
(1,242)
(5,898)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(1,245)
(5,901)
Shareholders' funds
(1,242)
(5,898)
For the year ending 28 February 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 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 5 August 2025 and were signed on its behalf by
Bartosz Kajor Director Company Registration No. 11188418
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BK Pro Driving Services Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BK Pro Driving Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188418. The registered office is 35 Bowling Green Close, Milton Keynes, MK2 2FF, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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BK Pro Driving Services Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
18,700
Disposals
(18,700)
At 28 February 2025
-
Depreciation
At 1 March 2024
9,126
Charge for the year
1,276
On disposals
(10,402)
At 28 February 2025
-
Net book value
At 28 February 2025
-
At 29 February 2024
9,574
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
900
900
Other debtors
11,995
2,055
12,895
2,955
Amounts falling due after more than one year
Other debtors
-
221
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,777
3,807
Taxes and social security
4,010
1,523
Accruals
570
444
8,357
5,774
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,278
12,064
8
Loans to directors
At the balance sheet date, the Director owed the Company £11,774 (2024: £2,055) in relation to his Director Loan balance. The loan was repaid on 2nd July 2025.
9
Transactions with related parties
During the year, the Dividends of £800 (2024: £686) were paid to the Director.
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BK Pro Driving Services Ltd Notes to the Accounts for the year ended 28 February 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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