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Company Registration No. 03465993 (England and Wales)
B.K. FINANCIAL SERVICES LTD Unaudited accounts for the year ended 30 November 2025
B.K. FINANCIAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.K. FINANCIAL SERVICES LTD Company Information for the year ended 30 November 2025
Director
Badshah Zada Khan
Company Number
03465993 (England and Wales)
Registered Office
355 WILMSLOW ROAD FALLOWFIELD MANCHESTER LANCASHIRE M14 6XU
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B.K. FINANCIAL SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
779,285
772,996
Current assets
Debtors
5
2,082,520
2,041,435
Cash at bank and in hand
10,580
7,251
2,093,100
2,048,686
Creditors: amounts falling due within one year
6
(1,659,017)
(1,521,336)
Net current assets
434,083
527,350
Total assets less current liabilities
1,213,368
1,300,346
Creditors: amounts falling due after more than one year
7
(4,711)
(16,237)
Net assets
1,208,657
1,284,109
Capital and reserves
Called up share capital
4
4
Profit and loss account
1,208,653
1,284,105
Shareholders' funds
1,208,657
1,284,109
For the year ending 30 November 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 20 May 2026 and were signed on its behalf by
Badshah Zada Khan Director Company Registration No. 03465993
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B.K. FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
B.K. FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 03465993. The registered office is 355 WILMSLOW ROAD, FALLOWFIELD, MANCHESTER, LANCASHIRE, M14 6XU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
770,841
37,034
807,875
Additions
-
6,289
6,289
At 30 November 2025
770,841
43,323
814,164
Depreciation
At 1 December 2024
-
34,879
34,879
At 30 November 2025
-
34,879
34,879
Net book value
At 30 November 2025
770,841
8,444
779,285
At 30 November 2024
770,841
2,155
772,996
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,082,520
2,041,435
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B.K. FINANCIAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,659,017
1,521,336
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,711
14,791
Taxes and social security
-
1,446
4,711
16,237
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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