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Company Registration No. 11791681 (England and Wales)
BK&P PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
BK&P PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BK&P PROPERTIES LTD Company Information for the year ended 31 January 2025
Directors
Mr B Lapersonne Mr K Lapersonne
Company Number
11791681 (England and Wales)
Registered Office
5 WOBURN AVENUE NEWTON-LE-WILLOWS WA12 8PP UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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BK&P PROPERTIES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
491,939
491,939
Current assets
Cash at bank and in hand
38,067
36,132
Creditors: amounts falling due within one year
(110,882)
(497,280)
Net current liabilities
(72,815)
(461,148)
Total assets less current liabilities
419,124
30,791
Creditors: amounts falling due after more than one year
(378,899)
-
Net assets
40,225
30,791
Capital and reserves
Called up share capital
3
3
Profit and loss account
40,222
30,788
Shareholders' funds
40,225
30,791
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2025 and were signed on its behalf by
Mr K Lapersonne Director Company Registration No. 11791681
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BK&P PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BK&P PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11791681. The registered office is 5 WOBURN AVENUE, NEWTON-LE-WILLOWS, WA12 8PP, 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
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.
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:
Land & buildings
50 years straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
491,939
At 31 January 2025
491,939
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
491,939
At 31 January 2024
491,939
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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