BK BUILDING AND MAINTENANCE SERVICES LIMITED


Director	KAY, Tracey Anne


Registered Address	7 Deacon Close
	North Walbottle
	Newcastle Upon Tyne
	NE15 9XG


Registered Number	09883063 (England and Wales)

Statement of Financial Position
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		21,190		27,451
			21,190		27,451
Current assets
Debtors		5,102		12,080
Cash at bank and on hand		131		9,597
		5,233		21,677
Creditors amounts falling due within one year		(36,743)		(28,295)
Net current assets (liabilities)			(31,510)		(6,618)
Total assets less current liabilities			(10,320)		20,833
Creditors amounts falling due after one year			(28,054)		(35,322)
Net assets			(38,374)		(14,489)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(38,376)		(14,491)
Shareholders' funds			(38,374)		(14,489)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

KAY, Tracey Anne
Director
Registered Company No. 09883063

BK BUILDING AND MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	These accounts have not been prepared on a going concern basis. The business ceased to trade on 31/07/2025 and has been dealing with ongoing finance costs. The next accounts filed for this company will be the final accounts. The assets were not disposed of during this financial period.

	Revenue from sale of goods
	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.

Revenue from sale of goods

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.

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

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4
	Vehicles	5
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	53,081
	At 30 November 25	53,081
	Depreciation and impairment
	At 01 December 24	25,630
	Charge for year	6,261
	At 30 November 25	31,891
	Net book value
	At 30 November 25	21,190
	At 30 November 24	27,451