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Registered number: 09667331

BSTKM Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

BSTKM Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

B Molineux

S Molineux

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09667331

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

BSTKM Services Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BSTKM Services Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		2		5,381				-
Cash at bank and in hand				8				7,225
				5,389				7,225
CREDITORS: Amounts falling due within one year		3		5,687				5,118
NET CURRENT (LIABILITIES) / ASSETS						(298)				2,107
TOTAL ASSETS LESS CURRENT LIABILITIES						(298)				2,107
CAPITAL AND RESERVES
Called up share capital		5				101				101
Profit and loss account						(399)				2,006
SHAREHOLDERS' FUNDS						(298)				2,107
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2026 and signed on their behalf by
.............................
B Molineux
Director

BSTKM Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				5,381		-
				5,381		-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,637		3,283
Directors current account				-		1,095
Accruals				1,050		740
				5,687		5,118

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

BSTKM Services Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
1 Class B shares of £1 each				1		1
				101		101

6. CONTROLLING PARTY

Mr B Molineux is the ultimate controlling party of the company by virtue of his equal directorship and majority ownership of the company's issued share capital.