Bekir Limited - Filleted accounts

Registered number

15545216

Bekir Limited

Filleted Accounts

31 March 2026

Bekir Limited
Registered number:		15545216
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		18,024			31,190

Creditors: amounts falling due within one year	3	(3,778)			(14,535)

Net current assets			14,246			16,655

Net assets			14,246			16,655

Capital and reserves
Called up share capital			1			1
Profit and loss account			14,245			16,654

Shareholders' funds			14,246			16,655

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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.




J Bekir
Director
Approved by the board on 8 August 2026

Bekir Limited
Notes to the Accounts
for the year ended 31 March 2026


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 from the rendering of services.

	Taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
	Current or deferred taxation assets and liabilities are not discounted.
	Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		5


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	-		4,845
	Other creditors	3,778		9,690
		3,778		14,535


4	Other information

	Bekir Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 2
	Apollo Business Centre
	158 Trundleys Road
	London
	SE8 5JE