BKG Motor Vehicles Ltd

Registered number: 04866023

	2025	2024
	£	£
Fixed assets	53,791	75,928

Current assets	289,051	345,287
Creditors: Amounts Falling Due Within One Year	(191,823 )	(225,058 )

NET CURRENT ASSETS	97,228	120,229

TOTAL ASSETS LESS CURRENT LIABILITIES	151,019	196,157

Creditors: Amounts Falling Due After More Than One Year	(63,650 )	(22,417 )
Accruals and deferred income	(3,000 )	(2,900 )

NET ASSETS	84,369	170,840

CAPITAL AND RESERVES	84,369	170,840

Notes

1. General Information

BKG Motor Vehicles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04866023 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

B K Griffiths

Director

8 December 2025