Companies House 2024-06-01 2025-05-31 false 12022149 2025-05-31 12022149 2024-06-01 2025-05-31 12022149 2023-06-01 2024-05-31 12022149 uk-bus:Director1 2024-06-01 2025-05-31 12022149 uk-bus:Director2 2024-06-01 2025-05-31 12022149 2024-06-01 2025-05-31 12022149 uk-bus:Micro-entities 2024-06-01 2025-05-31 12022149 uk-bus:FullAccounts 2024-06-01 2025-05-31 12022149 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12022149 2024-05-31 12022149 uk-core:WithinOneYear 2025-05-31 12022149 uk-core:WithinOneYear 2024-05-31 12022149 uk-core:AfterOneYear 2025-05-31 12022149 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12022149

BALBY CAR PRT LTD

Micro-entity Accounts

31 May 2025

## BALBY CAR PRT LTD Registered Number 12022149

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 20,388 | 16,463
Current Assets |  | 27,721 | 36,807
Creditors: amounts falling due within one year |  | (2,354) | (3,630)
Net current assets (liabilities) |  | 25,367 | 33,177
Total assets less current liabilities |  | 45,755 | 49,640
Creditors: amounts falling due after more than one year |  | (31,627) | (38,372)
Total net assets (liabilities) |  | 14,128 | 11,268
Capital and reserves |  | 14,128 | 11,268

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
M Akram, Director

## BALBY CAR PRT LTD Registered Number 12022149

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2