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REGISTERED NUMBER: 09010989 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

BLTNG LTD

BLTNG LTD (REGISTERED NUMBER: 09010989)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLTNG LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr M Polley





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 09010989 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BLTNG LTD (REGISTERED NUMBER: 09010989)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,978 2,946

CURRENT ASSETS
Debtors 5 34,596 21,202
Cash at bank - 5,052
34,596 26,254
CREDITORS
Amounts falling due within one year 6 28,509 16,092
NET CURRENT ASSETS 6,087 10,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,065

13,108

CREDITORS
Amounts falling due after more than one
year

7

5,390

7,583
NET ASSETS 2,675 5,525

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 2,674 5,524
SHAREHOLDERS' FUNDS 2,675 5,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLTNG LTD (REGISTERED NUMBER: 09010989)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr M Polley - Director


BLTNG LTD (REGISTERED NUMBER: 09010989)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & Equipment - 25% RBM
Fixture & Fittings - 25% RBM

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 4,091 3,740 7,831
DEPRECIATION
At 1 May 2023 1,893 2,992 4,885
Charge for year 781 187 968
At 30 April 2024 2,674 3,179 5,853
NET BOOK VALUE
At 30 April 2024 1,417 561 1,978
At 30 April 2023 2,198 748 2,946

BLTNG LTD (REGISTERED NUMBER: 09010989)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 9,392 -
Other debtors 25,204 21,202
34,596 21,202

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 3,066 -
Taxation and social security 18,413 10,122
Other creditors 7,030 5,970
28,509 16,092

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Other creditors 5,390 7,583

8. RESERVES
Retained
earnings
£   

At 1 May 2023 5,524
Profit for the year 14,150
Dividends (17,000 )
At 30 April 2024 2,674

9. RELATED PARTY DISCLOSURES

At the year end director owed an amount of £25,204 (2023 : £21,202) to the company.