1 January 2024 false Taxfiler 2024.6 11727922business:PrivateLimitedCompanyLtd2024-01-012025-05-31 117279222023-12-31 117279222024-01-012025-05-31 11727922business:AuditExemptWithAccountantsReport2024-01-012025-05-31 11727922business:AbridgedAccounts2024-01-012025-05-31 117279222025-05-31 11727922business:Director12024-01-012025-05-31 11727922business:RegisteredOffice2024-01-012025-05-31 117279222023-12-31 11727922core:WithinOneYear2025-05-31 11727922core:WithinOneYear2023-12-31 11727922core:AfterOneYear2025-05-31 11727922core:AfterOneYear2023-12-31 11727922core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 11727922core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11727922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 11727922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11727922core:PreviouslyStatedAmount2025-05-31 11727922core:PreviouslyStatedAmount2023-12-31 11727922business:SmallEntities2024-01-012025-05-31 11727922countries:EnglandWales2024-01-012025-05-31 11727922core:FurnitureFittings2024-01-012025-05-31 117279222023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11727922 (England and Wales)
B&K EXPRESS & SONS LTD Unaudited accounts for the period from 1 January 2024 to 31 May 2025
B&K EXPRESS & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B&K EXPRESS & SONS LTD Company Information for the period from 1 January 2024 to 31 May 2025
Director
VINOTHA JASYDARAN
Company Number
11727922 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
B&K EXPRESS & SONS LTD Statement of financial position as at 31 May 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,341 
10,880 
Current assets
Inventories
50,236 
81,262 
Cash at bank and in hand
62,995 
18,574 
113,231 
99,836 
Creditors: amounts falling due within one year
(68,110)
(45,726)
Net current assets
45,121 
54,110 
Total assets less current liabilities
53,462 
64,990 
Creditors: amounts falling due after more than one year
(11,992)
(26,963)
Net assets
41,470 
38,027 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
40,470 
37,027 
Shareholders' funds
41,470 
38,027 
For the period ending 31 May 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 director acknowledges her 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
VINOTHA JASYDARAN Director Company Registration No. 11727922
- 4 -
B&K EXPRESS & SONS LTD Notes to the Accounts for the period from 1 January 2024 to 31 May 2025
1
Statutory information
B&K EXPRESS & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11727922. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
19,567 
At 31 May 2025
19,567 
Depreciation
At 1 January 2024
8,687 
Charge for the period
2,539 
At 31 May 2025
11,226 
Net book value
At 31 May 2025
8,341 
At 31 December 2023
10,880 
5
Average number of employees
During the period the average number of employees was 6 (2023: 4).
- 5 -