BK Elite Estates Limited - Filleted accounts

Registered number

15718593

BK Elite Estates Limited

Filleted Accounts

31 May 2025

BK Elite Estates Limited
Registered number:		15718593
Balance Sheet
as at 31 May 2025

Notes			2025
£
Fixed assets
Tangible assets	3		10,200

Current assets
Debtors	4	667
Cash at bank and in hand		4,582
		5,249

Creditors: amounts falling due within one year	5	(12,826)

Net current liabilities			(7,577)

Net assets			2,623

Capital and reserves
Called up share capital			1
Profit and loss account			2,622

Shareholder's funds			2,623

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




G Saini
Director
Approved by the board on 27 July 2026

BK Elite Estates Limited
Notes to the Accounts
for the period from 14 May 2024 to 31 May 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% per annum


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			12,000
	At 31 May 2025			12,000

	Depreciation
	Charge for the period			1,800
	At 31 May 2025			1,800

	Net book value
	At 31 May 2025			10,200


4	Debtors		2025
£

	Trade debtors		128
	Other debtors		539
			667


5	Creditors: amounts falling due within one year		2025
£

	Trade creditors		748
	Other creditors		12,078
			12,826


6	Other information

	BK Elite Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	9 Avelon Road
	Romford
	Essex
	London
	RM5 3XU