BAK DAIRIES (LONDON) LIMITED

Company Registration Number:
05400421 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BAK DAIRIES (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BAK DAIRIES (LONDON) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 331,685 172,468
Total fixed assets: 331,685 172,468
Current assets
Stocks: 11,550 14,550
Debtors:   34,341 42,263
Cash at bank and in hand: 209,317 208,167
Total current assets: 255,208 264,980
Creditors: amounts falling due within one year:   (345,366) (211,267)
Net current assets (liabilities): (90,158) 53,713
Total assets less current liabilities: 241,527 226,181
Total net assets (liabilities): 241,527 226,181
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 241,526 226,180
Shareholders funds: 241,527 226,181

The notes form part of these financial statements

BAK DAIRIES (LONDON) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2025
and signed on behalf of the board by:

Name: Mohammad Nadeem Khan
Status: Director

The notes form part of these financial statements

BAK DAIRIES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAK DAIRIES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

BAK DAIRIES (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 310,495
Additions 232,026
At 31 March 2025 542,521
Depreciation
At 01 April 2024 138,027
Charge for year 72,809
At 31 March 2025 210,836
Net book value
At 31 March 2025 331,685
At 31 March 2024 172,468