STROYBAT LTD

Company Registration Number:
10946549 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STROYBAT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STROYBAT LTD

Company Information

for the Period Ended 30 September 2024




Director: ROMAN BALABAN
Registered office: 32
Courts Way
Aveley
South Ockendon
England
RM15 4DG
Company Registration Number: 10946549 (England and Wales)

STROYBAT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,517 4,688
Total fixed assets: 3,517 4,688
Current assets
Cash at bank and in hand: 385 884
Total current assets: 385 884
Prepayments and accrued income: 4,830 5,275
Creditors: amounts falling due within one year: 5 ( 441 ) ( 1,103 )
Net current assets (liabilities): 4,774 5,056
Total assets less current liabilities: 8,291 9,744
Creditors: amounts falling due after more than one year: 6 ( 19,124 ) ( 29,167 )
Total net assets (liabilities): ( 10,833 ) ( 19,423 )

The notes form part of these financial statements

STROYBAT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,834 ) ( 19,424 )
Shareholders funds: ( 10,833 ) ( 19,423 )

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: ROMAN BALABAN
Status: Director

The notes form part of these financial statements

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 5,859 5,859
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 5,859 5,859
Depreciation
At 01 October 2023 1,171 1,171
Charge for year 1,171 1,171
On disposals - -
Other adjustments - -
At 30 September 2024 2,342 2,342
Net book value
At 30 September 2024 3,517 3,517
At 30 September 2023 4,688 4,688

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 68 33
Taxation and social security 373 1,070
Total 441 1,103

STROYBAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,124 29,167
Total 19,124 29,167