Companies House 2024-11-01 2025-10-31 false NI664865 2025-10-31 NI664865 2024-11-01 2025-10-31 NI664865 2023-11-01 2024-10-31 NI664865 uk-bus:Director1 2024-11-01 2025-10-31 NI664865 uk-bus:Director2 2024-11-01 2025-10-31 NI664865 2024-11-01 2025-10-31 NI664865 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI664865 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI664865 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI664865 2024-10-31 NI664865 uk-core:WithinOneYear 2025-10-31 NI664865 uk-core:WithinOneYear 2024-10-31 NI664865 uk-core:AfterOneYear 2025-10-31 NI664865 1 2024-11-01 2025-10-31 NI664865 2 2024-11-01 2025-10-31 NI664865 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI664865

BOK AUTOS NI LTD

Micro-entity Accounts

31 October 2025

## BOK AUTOS NI LTD Registered Number NI664865

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 76,437 | 106,184
Current Assets |  | 15,849 | 11,799
Prepayments and accrued income |  | - | 2,076
Creditors: amounts falling due within one year |  | (47,769) | (20,478)
Net current assets (liabilities) |  | (31,920) | (6,603)
Total assets less current liabilities |  | 44,517 | 99,581
Creditors: amounts falling due after more than one year |  | (111,042) | (113,542)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,675) | (30,272)
Total net assets (liabilities) |  | (69,200) | (44,233)
Capital and reserves |  | (69,200) | (44,233)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Glenn Burrows, Director

## BOK AUTOS NI LTD Registered Number NI664865

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0