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

1Employees
2025 2024
Average number of employees during the period 2 2