1 August 2024 false No description of principal activity Taxfiler 2024.6 15000801 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15000801 2024-07-31 15000801 2024-08-01 2025-07-31 15000801 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15000801 business:FilletedAccounts 2024-08-01 2025-07-31 15000801 2025-07-31 15000801 business:Director1 2024-08-01 2025-07-31 15000801 business:RegisteredOffice 2024-08-01 2025-07-31 15000801 2024-07-31 15000801 core:WithinOneYear 2025-07-31 15000801 core:WithinOneYear 2024-07-31 15000801 countries:EnglandWales 2024-08-01 2025-07-31 15000801 2023-07-13 2024-07-31 15000801 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15000801 (England and Wales)
BK1 DISTRIBUTION LTD Unaudited accounts for the year ended 31 July 2025
BK1 DISTRIBUTION LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BK1 DISTRIBUTION LTD Company Information for the year ended 31 July 2025
Director
Imran Khan
Company Number
15000801 (England and Wales)
Registered Office
73 The Grove, London W5 5LL
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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BK1 DISTRIBUTION LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
8,670
6,231
Current assets
25,455
17,022
Creditors: amounts falling due within one year
(23,259)
(22,003)
Net current assets/(liabilities)
2,196
(4,981)
Total assets less current liabilities
10,866
1,250
Net assets
10,866
1,250
Capital and reserves
10,866
1,250
NOTES TO THE ACCOUNTS
1 Statutory information
BK1 DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15000801. The registered office is 73 The Grove,, London, W5 5LL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Imran Khan Director Company Registration No. 15000801
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