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Registration number: 08687751

Baxgul Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Baxgul Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Baxgul Limited

Company Information

Directors

Mr R A R Bulgin

Mrs A J Bulgin

Registered office

Sunnydene
Braintree Road
Dunmow
Essex
CM6 1HT

Accountants

Anthony Russel Limited
Chartered Accountants
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Baxgul Limited

(Registration number: 08687751)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

16,800

26,856

Current assets

195,718

255,728

Creditors: Amounts falling due within one year

(108)

(59,663)

Net current assets

195,610

196,065

Total assets less current liabilities

212,410

222,921

Accruals and deferred income

(1,140)

(1,140)

 

211,270

221,781

Capital and reserves

211,270

221,781

 

Baxgul Limited

(Registration number: 08687751)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sunnydene
Braintree Road
Dunmow
Essex
CM6 1HT

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors
 

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr R A R Bulgin

(59,591)

63,049

(1,240)

2,218

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr R A R Bulgin

(56,801)

(2,790)

(59,591)

 

Baxgul Limited

(Registration number: 08687751)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr R A R Bulgin
Director