1 October 2024 false No description of principal activity Taxfiler 2024.6 NI070609 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI070609 2024-09-30 NI070609 2024-10-01 2025-09-30 NI070609 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI070609 business:FilletedAccounts 2024-10-01 2025-09-30 NI070609 2025-09-30 NI070609 business:Director1 2024-10-01 2025-09-30 NI070609 business:RegisteredOffice 2024-10-01 2025-09-30 NI070609 2024-09-30 NI070609 core:WithinOneYear 2025-09-30 NI070609 core:WithinOneYear 2024-09-30 NI070609 countries:NorthernIreland 2024-10-01 2025-09-30 NI070609 2023-10-01 2024-09-30 NI070609 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI070609 (Northern Ireland)
BK DIRECT SUPPLIES LTD Unaudited accounts for the year ended 30 September 2025
BK DIRECT SUPPLIES LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BK DIRECT SUPPLIES LTD Company Information for the year ended 30 September 2025
Director
BARRY KELLY
Company Number
NI070609 (Northern Ireland)
Registered Office
70 BALLSMILL ROAD CROSSMAGLEN NEWRY BT35 9ED
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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BK DIRECT SUPPLIES LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2,947
2,266
Current assets
48,710
28,781
Creditors: amounts falling due within one year
(36,064)
(35,151)
Net current assets/(liabilities)
12,646
(6,370)
Total assets less current liabilities
15,593
(4,104)
Accruals and deferred income
(2,799)
(2,399)
Net assets/(net liabilities)
12,794
(6,503)
Capital and reserves
12,794
(6,503)
NOTES TO THE ACCOUNTS
1 Statutory information
BK DIRECT SUPPLIES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI070609. The registered office is 70 BALLSMILL ROAD, CROSSMAGLEN, NEWRY, BT35 9ED.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2026
BARRY KELLY Director Company Registration No. NI070609
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