BOTEV LTD

Company Registration Number:
07041411 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BOTEV LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BOTEV LTD

Company Information

for the Period Ended 31 October 2024




Director: GEORGI IVANOV
Registered office: 40
Grove Park Avenue
London
England
E4 8SS
Company Registration Number: 07041411 (England and Wales)

BOTEV LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Building Completion and Finishing

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
GEORGI IVANOV

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: GEORGI IVANOV
Status: Director

BOTEV LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 141,587 174,951
Cost of sales ( 103,500 ) ( 139,967 )
Gross Profit or (Loss) 38,087 34,984
Administrative Expenses ( 26,666 ) ( 23,538 )
Operating Profit or (Loss) 11,421 11,446
Interest Payable and Similar Charges ( 1,180 ) ( 749 )
Profit or (Loss) Before Tax 10,241 10,697
Profit or (Loss) for Period 10,241 10,697

The notes form part of these financial statements

BOTEV LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,525 4,700
Total fixed assets: 3,525 4,700
Current assets
Debtors: 5 23,373 19,241
Cash at bank and in hand: 645
Total current assets: 23,373 19,886
Creditors: amounts falling due within one year: 6 ( 21,667 ) ( 24,788 )
Net current assets (liabilities): 1,706 ( 4,902 )
Total assets less current liabilities: 5,231 ( 202 )
Creditors: amounts falling due after more than one year: 7 ( 26,538 ) ( 31,345 )
Total net assets (liabilities): ( 21,307 ) ( 31,547 )

The notes form part of these financial statements

BOTEV LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 21,309 ) ( 31,549 )
Shareholders funds: ( 21,307 ) ( 31,547 )

For the year ending 31 October 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 15 March 2025
And Signed On Behalf Of The Board By:

Name: GEORGI IVANOV
Status: Director

The notes form part of these financial statements

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 4,700 4,700
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 4,700 4,700
Depreciation
At 01 November 2023 - -
Charge for year 1,175 1,175
On disposals - -
Other adjustments - -
At 31 October 2024 1,175 1,175
Net book value
At 31 October 2024 3,525 3,525
At 31 October 2023 4,700 4,700

Machinery ,Equipment, fixtures and fittings

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 23,373 19,241
Total 23,373 19,241

HMRC CIS SUFFERED

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,313 7,197
Trade creditors 282 2,850
Taxation and social security 11,072 13,325
Other creditors 1,416
Total 21,667 24,788

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Other creditors 26,538 31,345
Total 26,538 31,345

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