B & K ENVIRONMENTAL SERVICES LIMITED

Company Registration Number:
05871688 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

B & K ENVIRONMENTAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

B & K ENVIRONMENTAL SERVICES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 463,779 622,440
Total fixed assets: 463,779 622,440
Current assets
Stocks: 342,401 216,716
Debtors:   5,408,186 3,825,208
Cash at bank and in hand: 578,958 372,939
Total current assets: 6,329,545 4,414,863
Creditors: amounts falling due within one year: 4 (3,124,045) (1,769,068)
Net current assets (liabilities): 3,205,500 2,645,795
Total assets less current liabilities: 3,669,279 3,268,235
Creditors: amounts falling due after more than one year: 5 (213,592) (210,873)
Total net assets (liabilities): 3,455,687 3,057,362
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,454,687 3,056,362
Shareholders funds: 3,455,687 3,057,362

The notes form part of these financial statements

B & K ENVIRONMENTAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: K Pogwizd
Status: Director

The notes form part of these financial statements

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns rebates and other similar allowances

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual value over their expected useful lives on the following bases Depreciation is provided at 65 percent in the year of purchase Plant and Machinery 50 percent on a Reducing Balance Basis

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 61 59

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 4,813,251
Additions 463,094
Disposals (240,000)
At 31 July 2025 5,036,345
Depreciation
At 01 August 2024 4,190,811
Charge for year 602,707
On disposals (220,952)
At 31 July 2025 4,572,566
Net book value
At 31 July 2025 463,779
At 31 July 2024 622,440

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

Secured Creditors H S B C bank has a fixed and floating charge over all assets of the company. The details of the charges are as per companies house records

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

Secured Creditors H S B C bank has a fixed and floating charge over all assets of the company. The details of the charges are as per companies house records