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Company Registration No. 13618310 (England and Wales)
BK JOSHI LTD Unaudited accounts for the year ended 30 September 2025
BK JOSHI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BK JOSHI LTD Company Information for the year ended 30 September 2025
Director
JOSHI, Bharat
Company Number
13618310 (England and Wales)
Registered Office
89 BROMPTON ROAD HAMILTON LEICESTER LE5 1PP ENGLAND
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BK JOSHI LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
73
Cash at bank and in hand
16,263
25,292
16,263
25,365
Creditors: amounts falling due within one year
(6,945)
(10,032)
Net current assets
9,318
15,333
Net assets
9,318
15,333
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,218
15,233
Shareholders' funds
9,318
15,333
For the year ending 30 September 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.
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 and authorised for issue on 10 October 2025 and were signed on its behalf by
JOSHI, Bharat Director Company Registration No. 13618310
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BK JOSHI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BK JOSHI LTD is a private company, limited by shares, registered in England and Wales, registration number 13618310. The registered office is 89 BROMPTON ROAD, HAMILTON, LEICESTER, LE5 1PP, ENGLAND.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
3,925
At 30 September 2025
3,925
Depreciation
At 1 October 2024
3,925
At 30 September 2025
3,925
Net book value
At 30 September 2025
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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