BAKHSHI (UK) LIMITED

Company Registration Number:
06726348 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

BAKHSHI (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes

BAKHSHI (UK) LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 193,735 78,335
Tangible assets: 4 85,439 8,534
Total fixed assets: 279,174 86,869
Current assets
Stocks: 5 267,297 142,356
Debtors: 6 69,790 4,328
Cash at bank and in hand: 15,450 6,349
Total current assets: 352,537 153,033
Creditors: amounts falling due within one year: 7 ( 86,290 ) ( 90,068 )
Net current assets (liabilities): 266,247 62,965
Total assets less current liabilities: 545,421 149,834
Creditors: amounts falling due after more than one year: 8 ( 375,480 ) ( 64,150 )
Total net assets (liabilities): 169,941 85,684
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 169,841 85,584
Total Shareholders' funds: 169,941 85,684

The notes form part of these financial statements

BAKHSHI (UK) LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: BAKHSHI, Sha Alam
Status: Director

The notes form part of these financial statements

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 7

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 0 78,335 78,335
Additions 115,400 115,400
Disposals
Revaluations
Transfers
At 31 October 2025 115,400 78,335 193,735
Amortisation
At 1 November 2024 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments
At 31 October 2025 0 0 0
Net book value
At 31 October 2025 115,400 78,335 193,735
At 31 October 2024 0 78,335 78,335

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 8,534 0 8,534
Additions 85,450 85,450
Disposals
Revaluations
Transfers
At 31 October 2025 8,534 85,450 93,984
Depreciation
At 1 November 2024 0 0
Charge for year 8,545 8,545
On disposals
Other adjustments
At 31 October 2025 8,545 8,545
Net book value
At 31 October 2025 8,534 76,905 85,439
At 31 October 2024 8,534 0 8,534

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Stocks

2025 2024
£ £
Stocks 267,297 142,356
Total 267,297 142,356

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Debtors

2025 2024
£ £
Trade debtors 69,790 4,328
Total 69,790 4,328

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 86,290 90,068
Total 86,290 90,068

BAKHSHI (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 375,480 64,150
Total 375,480 64,150