BKA Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15863499

		31 March 2025
	Notes	£	£
FIXED ASSETS
Investments	4		1,368,221

			1,368,221
CURRENT ASSETS
Debtors	5	31,819
Cash at bank and in hand		1,311

		33,130
Creditors: Amounts Falling Due Within One Year	6	(32,621 )

NET CURRENT ASSETS (LIABILITIES)			509

TOTAL ASSETS LESS CURRENT LIABILITIES			1,368,730

Creditors: Amounts Falling Due After More Than One Year	7		(1,365,623 )

NET ASSETS			3,107

CAPITAL AND RESERVES
Called up share capital	8		40
Profit and Loss Account			3,067

SHAREHOLDERS' FUNDS			3,107

Page 1

Page 2

BKA Holdings Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Atkinson

Director

09/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BKA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15863499 . The registered office is Scott House, Clarke Street, Poulton Le Fylde, Lancashire, FY6 8JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 29 July 2024	-
Additions	1,368,221

As at 31 March 2025	1,368,221

Provision
As at 29 July 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,368,221

As at 29 July 2024	-

5. Debtors

	31 March 2025
	£
Due within one year
Other debtors	31,819

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Trade creditors	1
Bank loans and overdrafts	31,960
Other creditors	660

	32,621

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025
	£
Bank loans	1,365,623

Page 3

Page 4

BKA Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 29 July 2024 to 31 March 2025

8. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	40