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Registered Number: 13817410
England and Wales
BK MOTORS CARDIFF LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

BK Motors Cardiff Limited Contents Page For the year ended 30 April 2025
Statement of financial position | 1

BK Motors Cardiff Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,520 |  |  | 1,563
Current assets |  | 17,158 |  |  | 22,611 |
Creditors: amount falling due within one year |  | (1,497) |  |  | (8,335) |
Net current assets |  |  | 15,661 |  |  | 14,276
Total assets less current liabilities |  |  | 17,181 |  |  | 15,839
Net assets |  |  | 17,181 |  |  | 15,839
Capital and reserves |  |  | 17,181 |  |  | 15,839
NOTES TO THE ACCOUNTS General Information BK Motors Cardiff Limited is a private company, limited by shares, registered in England and Wales, registration number 13817410, registration address UNIT 29-30 WHOLESALE FRUIT MARKET, BESSEMER ROAD, Cardiff, South Glamorgan, CF11 8BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings & Equipments | 5
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 May 2024 | 1,689 |  | 1,689
Additions | 368 |  | 368
Disposals | - |  | -
At 30 April 2025 | 2,057 |  | 2,057
Depreciation
At 01 May 2024 | 126 |  | 126
Charge for year | 411 |  | 411
On disposals | - |  | -
At 30 April 2025 | 537 |  | 537
Net book values
Closing balance as at 30 April 2025 | 1,520 |  | 1,520
Opening balance as at 01 May 2024 | 1,563 |  | 1,563
3. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:
-------------------------------- Sher Afzal Khan Director
1