BKS PROPERTY SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11194991

BKS PROPERTY SERVICES LIMITED

Filleted Unaudited Financial Statements

28 February 2025

BKS PROPERTY SERVICES LIMITED

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	1,337,085	1,337,688
	------------	------------

Current assets	677	482

Creditors: amounts falling due within one year	837,551	802,423
	------------	------------
Net current liabilities	( 836,874)	( 801,941)
	---------	---------
Total assets less current liabilities	500,211	535,747

Creditors: amounts falling due after more than one year	623,249	670,461

Accruals and deferred income	500	500
	---------	---------
	(123,538)	(135,214)
	---------	---------

Capital and reserves	( 123,538)	( 135,214)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company is £724,078 indebted to the director at the end of the Financial year.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Ms Balvinder Kaur Janjua
Director

Company registration number: 11194991

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14-16 Powis Street 2nd Floor, London, SE18 6LF, England.