Company Registration No. 12443504 (England and Wales)
BKaur Limited
Filleted accounts
for the year ended 28 February 2025
BKaur Limited
Filleted accounts
Contents
BKaur Limited
Company Information
for the year ended 28 February 2025
Company Number
12443504 (England and Wales)
Registered Office
28 Wooding Way
Wilstead
Bedford
MK45 3PG
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
BKaur Limited
Statement of financial position
as at 28 February 2025
Investment property
401,450
401,450
Cash at bank and in hand
14,755
14,929
Creditors: amounts falling due within one year
(29,137)
(30,391)
Net current liabilities
(14,382)
(15,462)
Total assets less current liabilities
387,068
385,988
Creditors: amounts falling due after more than one year
(378,089)
(382,701)
Called up share capital
100
100
Profit and loss account
8,879
3,187
Shareholders' funds
8,979
3,287
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
Baljinder Kaur
Director
Company Registration No. 12443504
BKaur Limited
Notes to the Accounts
for the year ended 28 February 2025
BKaur Limited is a private company, limited by shares, registered in England and Wales, registration number 12443504. The registered office is 28 Wooding Way, Wilstead, Bedford, MK45 3PG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 March 2024
401,450
At 28 February 2025
401,450
BKaur Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,452
982
Other creditors
8,603
8,603
Loans from directors
18,561
20,285
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
148,089
152,701
Loans from directors
230,000
230,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).