2024-11-01 2025-10-31 false Capium Accounts Production 1.1 12981008 2024-11-01 2025-10-31 12981008 bus:FullAccounts 2024-11-01 2025-10-31 12981008 bus:FRS102 2024-11-01 2025-10-31 12981008 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12981008 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12981008 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12981008 2024-11-01 2025-10-31 12981008 2025-10-31 12981008 bus:RegisteredOffice 2024-11-01 2025-10-31 12981008 core:WithinOneYear 2025-10-31 12981008 core:AfterOneYear 2025-10-31 12981008 1 2024-11-01 2025-10-31 12981008 bus:Director1 2024-11-01 2025-10-31 12981008 bus:Director1 2025-10-31 12981008 bus:Director1 2023-11-01 2024-10-31 12981008 2023-11-01 12981008 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12981008 2023-11-01 2024-10-31 12981008 2024-10-31 12981008 core:WithinOneYear 2024-10-31 12981008 core:AfterOneYear 2024-10-31 12981008 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12981008 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 12981008 bus:OrdinaryShareClass1 2025-10-31 12981008 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12981008 bus:OrdinaryShareClass1 2024-10-31 12981008 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 12981008 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12981008 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 12981008 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12981008 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12981008 core:Non-currentFinancialInstruments 2025-10-31 12981008 core:Non-currentFinancialInstruments 2024-10-31 12981008 core:ShareCapital 2025-10-31 12981008 core:ShareCapital 2024-10-31 12981008 core:RetainedEarningsAccumulatedLosses 2025-10-31 12981008 core:RetainedEarningsAccumulatedLosses 2024-10-31 12981008 dpl:Item1 2024-11-01 12981008 dpl:Item1 2025-10-31 12981008 dpl:Item1 2023-11-01 12981008 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12981008


 

 

 

BUKHARI SERVICES NE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Ghazanfar Ishaque
Registered Number 12981008
Registered Office 27A West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9PU
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 10,779    18,489 
Creditors: amount falling due within one year (9,852)   (19,264)
Net current assets 927    (775)
 
Total assets less current liabilities 927    (775)
Net assets 927    (775)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 827    (875)
Shareholders' funds 927    (775)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 17 July 2026 and were signed by:


-------------------------------
Ghazanfar Ishaque
Director
2
General Information
Bukhari Services NE Ltd is a private company, limited by shares, registered in , registration number 12981008, registration address 27A West Road, Newcastle Upon Tyne, Tyne & Wear, NE4 9PU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3