1 February 2024 false No description of principal activity Taxfiler 2024.6 07925132business:PrivateLimitedCompanyLtd2024-02-012025-01-31 079251322024-01-31 07925132business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 079251322024-02-012025-01-31 07925132business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07925132business:FilletedAccounts2024-02-012025-01-31 079251322025-01-31 07925132business:Director12024-02-012025-01-31 07925132business:RegisteredOffice2024-02-012025-01-31 079251322024-01-31 07925132core:WithinOneYear2025-01-31 07925132core:WithinOneYear2024-01-31 07925132core:AfterOneYear2025-01-31 07925132core:AfterOneYear2024-01-31 07925132core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07925132core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07925132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07925132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07925132core:PreviouslyStatedAmount2025-01-31 07925132core:PreviouslyStatedAmount2024-01-31 07925132business:SmallEntities2024-02-012025-01-31 07925132countries:EnglandWales2024-02-012025-01-31 07925132core:PlantMachinery2024-01-31 07925132core:PlantMachinery2025-01-31 07925132core:PlantMachinery2024-02-012025-01-31 079251322023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07925132 (England and Wales)
BILGIN CLEANING LIMITED Unaudited accounts for the year ended 31 January 2025
BILGIN CLEANING LIMITED Unaudited accounts Contents
Page
- 2 -
BILGIN CLEANING LIMITED Company Information for the year ended 31 January 2025
Director
Margarita Toshkova Petrova
Company Number
07925132 (England and Wales)
Registered Office
681 HIGH ROAD TOTTENHAM LONDON N17 8AD
- 3 -
BILGIN CLEANING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
55 
Current assets
Cash at bank and in hand
- 
1,409 
Creditors: amounts falling due within one year
19,813 
13,444 
Net current assets
19,813 
14,853 
Total assets less current liabilities
19,859 
14,908 
Creditors: amounts falling due after more than one year
(15,020)
(10,170)
Net assets
4,839 
4,738 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,739 
4,638 
Shareholders' funds
4,839 
4,738 
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 her 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 3 March 2025 and were signed on its behalf by
Margarita Toshkova Petrova Director Company Registration No. 07925132
- 4 -
BILGIN CLEANING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BILGIN CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07925132. The registered office is 681 HIGH ROAD, TOTTENHAM, LONDON, N17 8AD. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
400 
At 31 January 2025
400 
Depreciation
At 1 February 2024
345 
Charge for the year
9 
At 31 January 2025
354 
Net book value
At 31 January 2025
46 
At 31 January 2024
55 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
426 
402 
Loans from directors
(20,839)
(14,446)
Accruals
600 
600 
(19,813)
(13,444)
- 5 -
BILGIN CLEANING LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,020 
10,170 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -