Company Registration No. 07054321 (England and Wales)
Bki Lets Limited
Unaudited accounts
for the year ended 22 April 2025
Bki Lets Limited
Unaudited accounts
Contents
Bki Lets Limited
Company Information
for the year ended 22 April 2025
Directors
Kathryn EDWARDS-FOX
Jack William EDWARDS-FOX
Company Number
07054321 (England and Wales)
Registered Office
12 Adelaide Avenue
Morley
Leeds
West Yorkshire
LS27 8RF
England
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
Bki Lets Limited
Statement of financial position
as at 22 April 2025
Tangible assets
849,492
722,710
Cash at bank and in hand
5,530
16,749
Creditors: amounts falling due within one year
(167,477)
(40,201)
Net current liabilities
(162,010)
(23,452)
Total assets less current liabilities
687,482
699,258
Provisions for liabilities
Deferred tax
(94,058)
(94,398)
Net assets
593,424
604,860
Called up share capital
300
300
Profit and loss account
593,124
604,560
Shareholders' funds
593,424
604,860
For the year ending 22 April 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 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Kathryn EDWARDS-FOX
Director
Company Registration No. 07054321
Bki Lets Limited
Notes to the Accounts
for the year ended 22 April 2025
Bki Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 07054321. The registered office is 12 Adelaide Avenue, Morley, Leeds, West Yorkshire, LS27 8RF, 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.
These financial statements for the year ended 22 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 23 April 2024
705,000
40,278
745,278
Additions
131,210
-
131,210
At 22 April 2025
836,210
40,278
876,488
At 23 April 2024
-
22,568
22,568
Charge for the year
-
4,428
4,428
At 22 April 2025
-
26,996
26,996
At 22 April 2025
836,210
13,282
849,492
At 22 April 2024
705,000
17,710
722,710
Amounts falling due within one year
Bki Lets Limited
Notes to the Accounts
for the year ended 22 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(24)
1,376
Loans from directors
166,788
21,388
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).