Company Registration No. 12048707 (England and Wales)
BNI LTD
Unaudited accounts
for the year ended 30 June 2025
BNI LTD
Unaudited accounts
Contents
BNI LTD
Company Information
for the year ended 30 June 2025
Directors
Ibrar Khan
Shahid Mahmood
Company Number
12048707 (England and Wales)
Registered Office
170 CLIFFE ROAD
BRADFORD
BD3 0LT
ENGLAND
BNI LTD
Statement of financial position
as at 30 June 2025
Inventories
151,537
154,650
Cash at bank and in hand
58,662
28,620
Creditors: amounts falling due within one year
(20,169)
(23,722)
Net current assets
190,030
196,354
Total assets less current liabilities
190,921
197,441
Creditors: amounts falling due after more than one year
(116,299)
(145,997)
Called up share capital
100
100
Profit and loss account
74,522
51,344
Shareholders' funds
74,622
51,444
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Ibrar Khan
Director
Company Registration No. 12048707
BNI LTD
Notes to the Accounts
for the year ended 30 June 2025
BNI LTD is a private company, limited by shares, registered in England and Wales, registration number 12048707. The registered office is 170 CLIFFE ROAD, BRADFORD, BD3 0LT, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 6 (2024: 4).