Bukhoor Express Ltd - Filleted accounts

Bukhoor Express Ltd
Registered number:		10461574
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,642			3,642

Current assets
Debtors	4	285,564			285,564
Cash at bank and in hand		10			10
		285,574			285,574

Creditors: amounts falling due within one year	5	(118,158)			(117,908)

Net current assets			167,416			167,666

Total assets less current liabilities			171,058			171,308

Creditors: amounts falling due after more than one year	6		(102,935)			(102,935)



Net assets			68,123			68,373

Capital and reserves
Called up share capital			100			100
Profit and loss account			68,023			68,273

Shareholders' funds			68,123			68,373

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




I Y Surtee
Director
Approved by the board on 15 July 2026

Bukhoor Express Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	15% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		-		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 November 2024				9,740
	At 31 October 2025				9,740

	Depreciation
	At 1 November 2024				6,098
	At 31 October 2025				6,098

	Net book value
	At 31 October 2025				3,642
	At 31 October 2024				3,642


4	Debtors		2025		2024
£				£

	Other debtors		285,564		285,564


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		35,176		35,176
	Other taxes and social security costs		52		52
	Other creditors		82,930		82,680
			118,158		117,908


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		14,646		14,646
	Other creditors		88,289		88,289
			102,935		102,935


7	Other information

	Bukhoor Express Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Car Park Edward Street
	Off Humberstone Road
	Leicester
	LE5 3FG