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Company Registration No. 13056686 (England and Wales)
BALDERTON EXPRESS LTD Unaudited accounts for the year ended 31 December 2024
BALDERTON EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALDERTON EXPRESS LTD Company Information for the year ended 31 December 2024
Director
Santhosh Reddy Mandala
Company Number
13056686 (England and Wales)
Registered Office
13 MAIN STREET BALDERTON NEWARK NG24 3LG ENGLAND
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BALDERTON EXPRESS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,500 
16,500 
Tangible assets
5
261 
307 
16,761 
16,807 
Current assets
Inventories
5,100 
3,500 
Cash at bank and in hand
2,139 
984 
7,239 
4,484 
Creditors: amounts falling due within one year
6
(10,464)
(5,381)
Net current liabilities
(3,225)
(897)
Total assets less current liabilities
13,536 
15,910 
Creditors: amounts falling due after more than one year
7
(8,000)
(9,000)
Net assets
5,536 
6,910 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,436 
6,810 
Shareholders' funds
5,536 
6,910 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2025 and were signed on its behalf by
Santhosh Reddy Mandala Director Company Registration No. 13056686
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BALDERTON EXPRESS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BALDERTON EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13056686. The registered office is 13 MAIN STREET, BALDERTON, NEWARK, NG24 3LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
16,500 
At 31 December 2024
16,500 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
16,500 
At 31 December 2023
16,500 
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BALDERTON EXPRESS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
500 
At 31 December 2024
500 
Depreciation
At 1 January 2024
193 
Charge for the year
46 
At 31 December 2024
239 
Net book value
At 31 December 2024
261 
At 31 December 2023
307 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
256 
430 
Other creditors
10,208 
4,951 
10,464 
5,381 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,000 
9,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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