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Bk Management And Consulting Ltd

Unaudited financial statements for the year ended 31 January 2025


Company information

Bk Management And Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 14570679.

The company's registered office is: 53 Paradise Close, Shepshed, Loughborough, LE12 9PG, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 13 months to
31 Jan 24
£ £
Fixed assets 454.12 908.11
Current assets 17,011.33 45,430.12
Prepayments and accrued income 0.00 523.33
Creditors: amounts falling due within one year (1,954.53) (22,116.12)
Net current assets / (liabilities) 15,056.80 23,837.33
Total assets less current liabilities 15,510.92 24,745.44
Net assets 15,510.92 24,745.44
Capital and reserves 15,510.92 24,745.44

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Beverly King
06 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 31 Jan 24: 1).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £0 (2024: £0). Further amounts were advanced during the year of £18547.84 (2024: £0). Amounts were repaid during the year of £3379.09 (2024: £0). The closing loan balance was £15168.75 (2024: £0) with no fixed date for repayment however the loan was repaid in full in September 2025.