Micro-entity Accounts - BOKKS ENTERPRISE LIMITED

Registered Number 04536731

BOKKS ENTERPRISE LIMITED

Micro-entity Accounts

30 September 2025

BOKKS ENTERPRISE LIMITED Registered Number 04536731

	2025	2024
	£	£
Fixed Assets	95,406	96,339
Current Assets	167,659	160,716
Prepayments and accrued income	1,482	1,514
Creditors: amounts falling due within one year	(91,796)	(89,691)
Net current assets (liabilities)	77,345	72,539
Total assets less current liabilities	172,751	168,878
Creditors: amounts falling due after more than one year	(100,000)	(100,000)
Accruals and deferred income	(34)	(34)
Total net assets (liabilities)	72,717	68,844
Capital and reserves	72,717	68,844

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2026

And signed on their behalf by:
Nina Bokil, Director