Bk Social Care Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12988944

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			6,004		-

			6,004		-
CURRENT ASSETS
Debtors		10,508		10,000
Cash at bank and in hand		27,936		23,529

		38,444		33,529
Creditors: Amounts Falling Due Within One Year		(41,974 )		(34,494 )

NET CURRENT ASSETS (LIABILITIES)			(3,530 )		(965 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,474		(965 )

NET ASSETS/(LIABILITIES)			2,474		(965 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			2,473		(966 )

SHAREHOLDERS' FUNDS			2,474		(965)

Page 1

Page 2

Bk Social Care Limited

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

28/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Bk Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12988944 . The registered office is 268 Pettits Lane North, Romford, RM1 4PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 26 (2023: 18)