Company Registration No. 06063025 (England and Wales)
B&k Estates Ltd
Unaudited accounts
for the year ended 31 January 2025
B&k Estates Ltd
Unaudited accounts
Contents
B&k Estates Ltd
Company Information
for the year ended 31 January 2025
Director
Syed Raza Bokhari
Secretary
Syed Ahsan Raza BOKHARI
Company Number
06063025 (England and Wales)
Registered Office
219 Longley Road
London
London
SW17 9LG
England
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
B&k Estates Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
125,203
128,361
Creditors: amounts falling due within one year
(43,146)
(26,642)
Net current assets
244,008
183,629
Total assets less current liabilities
244,008
183,629
Creditors: amounts falling due after more than one year
(187,820)
(127,777)
Called up share capital
100
100
Profit and loss account
56,088
55,752
Shareholders' funds
56,188
55,852
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
Syed Raza Bokhari
Director
Company Registration No. 06063025
B&k Estates Ltd
Notes to the Accounts
for the year ended 31 January 2025
B&k Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06063025. The registered office is 219 Longley Road, London, London, SW17 9LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
161,951
81,910
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
43,067
26,433
Taxes and social security
79
209
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
183,876
120,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).