Company registration number 05834903 (England and Wales)
B K B TECHNICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
B K B TECHNICAL SERVICES LIMITED
COMPANY INFORMATION
Directors
Mr Brian Bush
Mrs Kathleen Bush
Secretary
Mrs Kathleen Bush
Company number
05834903
Registered office
Elm Cottage
Knowsley Lane
Prescot
Merseyside
L34 4AH
Accountants
Bevan & Co
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
B K B TECHNICAL SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
B K B TECHNICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
325
406
Current assets
Cash at bank and in hand
613
3,661
Creditors: amounts falling due within one year
3
(19,236)
(21,169)
Net current liabilities
(18,623)
(17,508)
Total assets less current liabilities
(18,298)
(17,102)
Provisions for liabilities
(62)
(77)
Net liabilities
(18,360)
(17,179)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(18,460)
(17,279)
Total equity
(18,360)
(17,179)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr Brian Bush
Director
Company Registration No. 05834903
B K B TECHNICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 and 31 March 2025
11,097
Depreciation and impairment
At 1 April 2024
10,691
Depreciation charged in the year
81
At 31 March 2025
10,772
Carrying amount
At 31 March 2025
325
At 31 March 2024
406
3
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
41
41
Other creditors
19,195
21,128
19,236
21,169
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
76
76
76
76
Ordinary A shares of £1 each
24
24
24
24
100
100
100
100