UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2024 TO 31 OCTOBER 2025

FOR

BK&T LTD

Page

Balance Sheet

1

CURRENT ASSETS

38,672

25,095

CREDITORS

Amounts falling due within one year

(18,031

)

(15,746

)

NET CURRENT ASSETS

20,641

9,349

TOTAL ASSETS LESS CURRENT LIABILITIES

20,641

9,349

CAPITAL AND RESERVES

20,641

9,349

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BK&T Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14828793

Registered office:

Old Chambers

93-94 West Street

Farnham

Surrey

GU9 7EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 October 2025 and 30 April 2024:

2025

2024

£

£

M C E Vincent

Balance outstanding at start of period

-

-

Amounts advanced

4,600

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,600

-

This amount is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

M C E Vincent - Director