Company Registration No. 13684672 (England and Wales)
BKJOINERY AND BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2025
BKJOINERY AND BUILDING SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2025
BKJOINERY AND BUILDING SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Company Number
13684672 (England and Wales)
Registered Office
17 WESTERDALE PLACE
NEWCASTLE UPON TYNE
NE6 4LR
ENGLAND
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
BKJOINERY AND BUILDING SERVICES LIMITED
Statement of Financial Position
as at 31 October 2025
Fixed assets
21,094
25,220
Current assets
12,424
6,065
Creditors: amounts falling due within one year
(17,904)
(13,884)
Net current liabilities
(5,480)
(7,819)
Total assets less current liabilities
15,614
17,401
Creditors: amounts falling due after more than one year
(14,919)
(16,868)
Accruals and deferred income
(582)
(555)
Net assets/(net liabilities)
113
(22)
Capital and reserves
113
(22)
BKJOINERY AND BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13684672. The registered office is 17 WESTERDALE PLACE, NEWCASTLE UPON TYNE, NE6 4LR, ENGLAND.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £0. The company paid the Director £9485. The Director injected a further £0.00 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £9485.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
BKJOINERY AND BUILDING SERVICES LIMITED
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Barry Kirkwood
Director
Company Registration No. 13684672