Company Registration No. 12864943 (England and Wales)
BKBS PROPERTY LTD
Unaudited accounts
for the year ended 30 August 2025
BKBS PROPERTY LTD
Unaudited accounts
Contents
BKBS PROPERTY LTD
Company Information
for the year ended 30 August 2025
Company Number
12864943 (England and Wales)
Registered Office
58 AMBROSE AVENUE
COLCHESTER
ESSEX
CO3 4LJ
ENGLAND
BKBS PROPERTY LTD
Statement of financial position
as at 30 August 2025
Tangible assets
375,000
325,000
Cash at bank and in hand
10,342
10,342
Creditors: amounts falling due within one year
(70,838)
(20,174)
Net current (liabilities)/assets
(60,496)
18,632
Total assets less current liabilities
314,504
343,632
Creditors: amounts falling due after more than one year
(304,354)
(304,354)
Called up share capital
1
1
Profit and loss account
10,149
39,277
Shareholders' funds
10,150
39,278
For the year ending 30 August 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 29 May 2026 and were signed on its behalf by
Baris Kaynak
Director
Company Registration No. 12864943
BKBS PROPERTY LTD
Notes to the Accounts
for the year ended 30 August 2025
BKBS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12864943. The registered office is 58 AMBROSE AVENUE, COLCHESTER, ESSEX, CO3 4LJ, 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.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Amounts falling due after more than one year
BKBS PROPERTY LTD
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,740
Other creditors
(2,085)
(2,085)
Loans from directors
72,923
16,519
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
304,354
304,354
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).