2 false false false false false false false false false false false false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07257510 2024-04-01 2025-03-31 07257510 2025-03-31 07257510 2024-03-31 07257510 2023-04-01 2024-03-31 07257510 2024-03-31 07257510 2023-03-31 07257510 bus:Director1 2024-04-01 2025-03-31 07257510 core:WithinOneYear 2025-03-31 07257510 core:WithinOneYear 2024-03-31 07257510 bus:Micro-entities 2024-04-01 2025-03-31 07257510 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07257510 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07257510 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07257510 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 07257510
Baulf-James Limited
Filleted Unaudited Financial Statements
31 March 2025
Baulf-James Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
220,735
243,277
Creditors: amounts falling due within one year
17,865
49,433
---------
---------
Net current assets
202,870
193,844
---------
---------
Total assets less current liabilities
202,870
193,844
Accruals and deferred income
580
---------
---------
202,870
193,264
---------
---------
Capital and reserves
202,870
193,264
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 5 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
A C James
Director
Company registration number: 07257510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17-19 Station Road West, Oxted, Surrey, RH8 9EE.