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Company Registration No. 13888509 (England and Wales)
Balt Construction Ltd Unaudited accounts for the year ended 28 February 2025
Balt Construction Ltd Unaudited accounts Contents
Page
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Balt Construction Ltd Company Information for the year ended 28 February 2025
Director
Tomas Jazukevicius
Company Number
13888509 (England and Wales)
Registered Office
3 Brunswick Mews Maidstone ME16 0ZA England
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Balt Construction Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
1,723 
Cash at bank and in hand
73 
2,294 
73 
4,017 
Creditors: amounts falling due within one year
(8,382)
(1,479)
Net current (liabilities)/assets
(8,309)
2,538 
Net (liabilities)/assets
(8,309)
2,538 
Capital and reserves
Profit and loss account
(8,309)
2,538 
Shareholders' funds
(8,309)
2,538 
For the year ending 28 February 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 8 April 2025 and were signed on its behalf by
Tomas Jazukevicius Director Company Registration No. 13888509
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Balt Construction Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Balt Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888509. The registered office is 3 Brunswick Mews, Maidstone, ME16 0ZA, 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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,723 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,232 
791 
Other creditors
- 
688 
Loans from directors
6,150 
- 
8,382 
1,479 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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