BPK Marketing Services LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC368213

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,813		13,544

			9,813		13,544
CURRENT ASSETS
Debtors	5	16,013		10,936
Cash at bank and in hand		11,869		9,172

		27,882		20,108
Creditors: Amounts Falling Due Within One Year	6	(22,096 )		(16,925 )

NET CURRENT ASSETS (LIABILITIES)			5,786		3,183

TOTAL ASSETS LESS CURRENT LIABILITIES			15,599		16,727

NET ASSETS ATTRIBUTABLE TO MEMBERS			15,599		16,727

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		15,598		15,598
Other amounts		-		1,128

			15,598		16,726

Equity
Members' other interests
Other reserves		1		1

			1		1

			15,599		16,727

TOTAL MEMBERS' INTEREST
Amounts due from members			(7,303)		(4,228)
Loans and other debts due to members within one year			15,598		16,726
Members' other interests			1		1

			8,296		12,499

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BPK Marketing Services LLP

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Antony Kensington

Designated Member

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BPK Marketing Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC368213 . The Registered Office is The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent, ME19 6BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	73,101	5,300	78,401
Disposals	-	(5,300 )	(5,300 )

As at 30 April 2026	73,101	-	73,101

Depreciation
As at 1 May 2025	60,835	4,022	64,857
Provided during the period	2,453	-	2,453
Disposals	-	(4,022 )	(4,022 )

As at 30 April 2026	63,288	-	63,288

...CONTINUED

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BPK Marketing Services LLP

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	9,813	-	9,813

As at 1 May 2025	12,266	1,278	13,544

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	147	1,208
Other debtors	5,500	5,500
VAT	3,063	-
Amounts due from members	7,303	4,228

	16,013	10,936

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	22,096	16,737
VAT	-	188

	22,096	16,925

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