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REGISTERED NUMBER: 05547852 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

BK3 Training Limited
BK3 Training Limited (Registered number: 05547852)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BK3 Training Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: S Bansal





REGISTERED OFFICE: 101 Rosemary Crescent West
Goldthorn
Wolverhampton
West Midlands
WV4 5AN





REGISTERED NUMBER: 05547852 (England and Wales)





Page 1
BK3 Training Limited (Registered number: 05547852)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,382 3,382
Tangible assets 5 6,051 7,563
9,433 10,945

CURRENT ASSETS
Debtors 6 191,500 32,900
Prepayments and accrued income 297,046 246,210
Cash at bank 204,994 564,605
693,540 843,715
CREDITORS
Amounts falling due within one year 7 46,344 151,842
NET CURRENT ASSETS 647,196 691,873
TOTAL ASSETS LESS CURRENT
LIABILITIES
656,629
702,818

PROVISIONS FOR LIABILITIES 1,150 1,891
NET ASSETS 655,479 700,927

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 655,379 700,827
SHAREHOLDERS' FUNDS 655,479 700,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
BK3 Training Limited (Registered number: 05547852)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2025 and were signed by:





S Bansal - Director


The notes form part of these financial statements

Page 3
BK3 Training Limited (Registered number: 05547852)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

BK3 Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
BK3 Training Limited (Registered number: 05547852)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
Goodwill licences Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 5,000 3,382 8,382
AMORTISATION
At 1 January 2024
and 31 December 2024 5,000 - 5,000
NET BOOK VALUE
At 31 December 2024 - 3,382 3,382
At 31 December 2023 - 3,382 3,382

Page 5 continued...
BK3 Training Limited (Registered number: 05547852)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2024
and 31 December 2024 21,539
DEPRECIATION
At 1 January 2024 13,976
Charge for year 1,512
At 31 December 2024 15,488
NET BOOK VALUE
At 31 December 2024 6,051
At 31 December 2023 7,563

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 46,400 32,800
Other debtors 145,100 100
191,500 32,900

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 31,732 104,261
Other creditors 14,612 47,581
46,344 151,842

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

Page 6