BALKAN CONTRACTS LIMITED

Company Registration Number:
08860876 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BALKAN CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BALKAN CONTRACTS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Blagovest Lalov
Registered office: 41
Crescent Road
Erith
England
DA8 2AU
Company Registration Number: 08860876 (England and Wales)

BALKAN CONTRACTS LIMITED

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

Directors

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

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 December 2024
And Signed On Behalf Of The Board By:

Name: Blagovest Lalov
Status: Director

BALKAN CONTRACTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,759 20,759
Total fixed assets: 20,759 20,759
Current assets
Creditors: amounts falling due within one year: 5 ( 4,615 ) ( 4,615 )
Net current assets (liabilities): ( 4,615 ) ( 4,615 )
Total assets less current liabilities: 16,144 16,144
Creditors: amounts falling due after more than one year: 6 ( 26,895 ) ( 26,895 )
Total net assets (liabilities): ( 10,751 ) ( 10,751 )

The notes form part of these financial statements

BALKAN CONTRACTS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,851 ) ( 10,851 )
Shareholders funds: ( 10,751 ) ( 10,751 )

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2024
And Signed On Behalf Of The Board By:

Name: Blagovest Lalov
Status: Director

The notes form part of these financial statements

BALKAN CONTRACTS LIMITED

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

BALKAN CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 3

BALKAN CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BALKAN CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 20,759 20,759
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 20,759 20,759
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 20,759 20,759
At 31 October 2023 20,759 20,759

BALKAN CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,615 4,615
Total 4,615 4,615

BALKAN CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 16,561 16,199
Amounts due under finance leases and hire purchase contracts 10,334 10,696
Total 26,895 26,895