Companies House 2024-09-29 2025-09-27 false SC545530 2025-09-27 SC545530 2024-09-29 2025-09-27 SC545530 2023-09-29 2024-09-28 SC545530 uk-bus:Director1 2024-09-29 2025-09-27 SC545530 uk-bus:Director2 2024-09-29 2025-09-27 SC545530 2024-09-29 2025-09-27 SC545530 uk-bus:Micro-entities 2024-09-29 2025-09-27 SC545530 uk-bus:FullAccounts 2024-09-29 2025-09-27 SC545530 uk-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-27 SC545530 2024-09-28 SC545530 uk-core:WithinOneYear 2025-09-27 SC545530 uk-core:WithinOneYear 2024-09-28 SC545530 uk-core:AfterOneYear 2025-09-27 SC545530 1 2024-09-29 2025-09-27 SC545530 2 2024-09-29 2025-09-27 SC545530 uk-core:AfterOneYear 2024-09-28 iso4217:GBP

Registered Number SC545530

BILLKI LIMITED

Micro-entity Accounts

27 September 2025

## BILLKI LIMITED Registered Number SC545530

## Micro-entity Balance Sheet as at 27 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,200 | 30,626
Current Assets |  | 8,611 | 11,634
Creditors: amounts falling due within one year |  | (19,127) | (20,338)
Net current assets (liabilities) |  | (10,516) | (8,704)
Total assets less current liabilities |  | 14,684 | 21,922
Creditors: amounts falling due after more than one year |  | 0 | (2,500)
Total net assets (liabilities) |  | 14,684 | 19,422
Capital and reserves |  | 14,684 | 19,422

- For the year ending 27 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2026

And signed on their behalf by:
M Reid, Director

## BILLKI LIMITED Registered Number SC545530

## Notes to the Micro-entity Accounts for the period ended 27 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1