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Company Registration No. 14098465 (England and Wales)
B K CONSTRUCTION LONDON LTD Unaudited accounts for the year ended 31 May 2025
B K CONSTRUCTION LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B K CONSTRUCTION LONDON LTD Company Information for the year ended 31 May 2025
Director
Krzysztof Jaroslaw Bolesta
Company Number
14098465 (England and Wales)
Registered Office
37 MARTIN GROVE MORDEN LONDON SM4 5AJ ENGLAND
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B K CONSTRUCTION LONDON LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
173,656
86,663
Cash at bank and in hand
1,999
27,815
175,655
114,478
Creditors: amounts falling due within one year
5
(167,901)
(108,335)
Net current assets
7,754
6,143
Net assets
7,754
6,143
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7,654
6,043
Shareholders' funds
7,754
6,143
For the year ending 31 May 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 his 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 31 October 2025 and were signed on its behalf by
Krzysztof Jaroslaw Bolesta Director Company Registration No. 14098465
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B K CONSTRUCTION LONDON LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
B K CONSTRUCTION LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14098465. The registered office is 37 MARTIN GROVE, MORDEN, LONDON, SM4 5AJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
153,198
41,439
Other debtors
20,458
45,224
173,656
86,663
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,786
20,019
Taxes and social security
153,615
85,816
Accruals
2,500
2,500
167,901
108,335
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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