Company Registration No. 14213698 (England and Wales)
BKP ASSOCIATES LTD
Unaudited accounts
for the year ended 31 July 2025
BKP ASSOCIATES LTD
Unaudited accounts
Contents
BKP ASSOCIATES LTD
Company Information
for the year ended 31 July 2025
Directors
Balwinder Kaur
Amrik Singh
Company Number
14213698 (England and Wales)
Registered Office
153 Conway Drive
Fulwood
Preston
Lancashire
PR2 3ES
England
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
BKP ASSOCIATES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
5,241
3,735
Cash at bank and in hand
-
55,735
Creditors: amounts falling due within one year
(17,736)
(18,162)
Net current assets
32,450
37,748
Called up share capital
200
200
Profit and loss account
37,491
41,283
Shareholders' funds
37,691
41,483
For the year ending 31 July 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.
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 31 October 2025 and were signed on its behalf by
Balwinder Kaur
Director
Company Registration No. 14213698
BKP ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2025
BKP ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14213698. The registered office is 153 Conway Drive, Fulwood, Preston, Lancashire, PR2 3ES, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
4,429
-
4,429
At 31 July 2025
4,429
2,817
7,246
At 1 August 2024
694
-
694
Charge for the year
747
564
1,311
At 31 July 2025
1,441
564
2,005
At 31 July 2025
2,988
2,253
5,241
At 31 July 2024
3,735
-
3,735
BKP ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
175
175
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
842
-
Taxes and social security
15,984
11,975
Loans from directors
-
5,837
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
B/fwd as at 01/08/2024
5,837
-
-
5,837
Expenses paid personally
-
-
(3,633)
3,633
Loan taken from company
-
(71,905)
-
(71,905)
Dividends declared at the year end
-
-
(10,000)
10,000
Money withdrawn during the year
-
(3,100)
-
(3,100)
Dividends declared at the year end
-
-
(10,000)
10,000
5,837
(75,005)
(23,633)
(45,535)
Mrs Balwinder Kaur repaid the overdrawn loan in the month of October 2025.
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).