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Registered number: 05579387

BK Associates (NW) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

BK Associates (NW) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Basil Kabbani

SECRETARY

Wissam Kabbani

REGISTERED OFFICE

82 Reddish Road

Stockport

SK5 7QU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05579387

ACCOUNTANTS

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

BK Associates (NW) Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BK Associates (NW) Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,198,892				1,660,052
CURRENT ASSETS
Debtors		5		47,203				77,002
Cash at bank and in hand				2,479				9,155
				49,682				86,157
CREDITORS: Amounts falling due within one year		6		48,418				156,155
NET CURRENT ASSETS / (LIABILITIES)						1,264				(69,998)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,200,156				1,590,054
CREDITORS: Amounts falling due after more than one year		7				1,159,151				1,584,070
NET ASSETS						41,005				5,984
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						40,905				5,884
SHAREHOLDERS' FUNDS						41,005				5,984
For the year ending 30/09/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2026 and signed on their behalf by
.............................
Basil Kabbani
Director

BK Associates (NW) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 10%
Equipment		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		3

BK Associates (NW) Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/10/2024		38,228		473		38,701
Additions		-		1,400		1,400
At 30/09/2025		38,228		1,873		40,101
Depreciation
At 01/10/2024		28,740		228		28,968
For the year		949		411		1,360
At 30/09/2025		29,689		639		30,328
Net Book Amounts
At 30/09/2025		8,539		1,234		9,773
At 30/09/2024		9,488		245		9,733

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/10/2024		1,650,319		1,650,319
Additions		40,000		40,000
Disposals		(501,200)		(501,200)
At 30/09/2025		1,189,119		1,189,119

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				47,203		77,002
				47,203		77,002

BK Associates (NW) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,585		14,277
PAYE control				12		1
Directors current account				266		45,476
Credit card				-		970
Trade creditors				3,779		34,812
Other creditors				5,410		29,639
Landlord creditor				710		4,279
Accruals				2,500		2,500
Amounts due connected companies				30,156		24,201
				48,418		156,155

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,159,151		1,584,070
				1,159,151		1,584,070

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 Class A shares of £1 each				50		50
50 Class B shares of £1 each				50		50
				100		100
New shares issued during period:
49 Class B shares of £1 each				49		49

9. RELATED PARTY TRANSACTIONS

During the year the company charged Letting Agents Fees of £2,447 to WAFA Associates Limited, a company under the control of the directors' mother, as at the year end the company was owed £3,107 from WAFA Associates Limited. During the year the company charged Letting Agents Fees of £2,080 to WK Associates (NW) Limited, a company under the control of the directors' wife, as at the year end the company owed £11,775 to WK Associates (NW) Limited. During the year the company managed properties for Ms Kaaki, the director's sister. As at the year end the company owed Ms Kaaki £9,109. Additionally, at the year end the company owed £6,425 to Propel Sports Limited, a company under the control of the director. All loans are interest free and repayable on demand.