BCCK_LTD_31_Jul_2025_companies_house_set_of

Company registration number:

SC815964

BCCK LTD

Unaudited Filleted Financial Statements for the period ended

31 July 2025

BCCK LTD

Report to the board of directors on the preparation of the unaudited statutory financial statements of BCCK LTD

Period ended

31 July 2025

As described on the statement of financial position, the Board of Directors of

BCCK LTD

are responsible for the preparation of the

financial statements

for the period ended

31 July 2025

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

NKA Chartered Certified Accountants

4 Lynedoch Place

Glasgow

G3 6AB

United Kingdom

Date:

9 July 2026

BCCK LTD

Statement of Financial Position

31 July 2025

		31 Jul 2025
	Note	£
Fixed assets
Tangible assets	5	14,304
Current assets
Stocks		11,560
Debtors	6	2,166
Cash at bank and in hand		43,672
		57,398
Creditors: amounts falling due within one year	7	(40,832	)
Net current assets		16,566
Total assets less current liabilities		30,870
Capital and reserves
Called up share capital		100
Profit and loss account		30,770
Shareholders funds		30,870

For the period ending

31 July 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

9 July 2026

, and are signed on behalf of the board by:

Cailin Jiang

Director

Company registration number:

SC815964

BCCK LTD

Notes to the Financial Statements

Period ended

31 July 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

362 Albert Drive

,

Glasgow

,

G41 5PL

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the period was

12

.

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 9 July 2024	-
Additions	16,828
At 31 July 2025	16,828
Depreciation
At 9 July 2024	-
Charge	2,524
At 31 July 2025	2,524
Carrying amount
At 31 July 2025	14,304

6 Debtors

	31 Jul 2025
	£
Trade debtors	1,966
Other debtors	200
	2,166

7 Creditors: amounts falling due within one year

	31 Jul 2025
	£
Trade creditors	10,738
Taxation and social security	5,090
Other creditors	25,004
	40,832