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Registered number: 11486958
BK PARTY BAZAAR LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
BK PARTY BAZAAR LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
BK PARTY BAZAAR LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11486958

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,129 |  | 1,129
|  |  | 1,129 |  | 1,129
CURRENT ASSETS
Stocks | 5 | - |  | 23,750 |
Debtors | 6 | 26,842 |  | 28,475 |
|  | 26,842 |  | 52,225 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,910 ) |  | (6,586 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,932 |  | 45,639
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,061 |  | 46,768
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (44,506 ) |  | (44,506 )
NET (LIABILITIES)/ASSETS |  |  | (21,445 ) |  | 2,262
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (21,446 ) |  | 2,261
SHAREHOLDERS' FUNDS |  |  | (21,445) |  | 2,262

Page 1
Page 2
BK PARTY BAZAAR LIMITED
Balance Sheet (continued)
As At 31 July 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr BALAKRISHNA BAIREDDY Director
21/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
BK PARTY BAZAAR LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
BK PARTY BAZAAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11486958 . The registered office is 105 BECONTREE AVENUE, DAGENHAM, ESSEX, RM8 2UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 1129

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
BK PARTY BAZAAR LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 1,129
As at 31 July 2025 | 1,129
Net Book Value
As at 31 July 2025 | 1,129
As at 1 August 2024 | 1,129

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | - |  | 23,750

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 26,842 |  | 28,475

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,100 |  | 5,101
Bank loans and overdrafts | 3,810 |  | 1,190
Corporation tax | - |  | 295
| 4,910 |  | 6,586

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 44,506 |  | 44,506

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
BK PARTY BAZAAR LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr BALAKRISHNA BAIREDDY | 28,475 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 5