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Company Registration No. 07692596 (England and Wales)
Bik Building Contractors Limited Unaudited accounts for the year ended 31 July 2025
Bik Building Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bik Building Contractors Limited Company Information for the year ended 31 July 2025
Director
Biser Kunov
Company Number
07692596 (England and Wales)
Registered Office
51 Valence Wood Road Dagenham Essex RM8 3AS England
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Bik Building Contractors Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,044
8,939
Cash at bank and in hand
307
9,839
11,351
18,778
Creditors: amounts falling due within one year
5
(3,688)
(7,784)
Net current assets
7,663
10,994
Net assets
7,663
10,994
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,661
10,992
Shareholders' funds
7,663
10,994
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 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 14 April 2026 and were signed on its behalf by
Biser Kunov Director Company Registration No. 07692596
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Bik Building Contractors Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bik Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07692596. The registered office is 51 Valence Wood Road, Dagenham, Essex, RM8 3AS, 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 year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,044
8,939
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
168
-
Trade creditors
1,406
2,695
Taxes and social security
1,564
4,589
Accruals
550
500
3,688
7,784
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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