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Company Registration No. 15414135 (England and Wales)
BALKAR HAULAGE LTD Unaudited accounts for the period from 15 January 2024 to 31 January 2025
BALKAR HAULAGE LTD Annual report and unaudited accounts for the period from 15 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BALKAR HAULAGE LTD Company Information for the period from 15 January 2024 to 31 January 2025
Director
Balkar Haulage
Company Number
15414135 (England and Wales)
Registered Office
3 Hall Road Northfleet Gravesend Kent DA11 8AW England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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BALKAR HAULAGE LTD Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
1,426
Current assets
23,598
Creditors: amounts falling due within one year
(21,011)
Net current assets
2,587
Total assets less current liabilities
4,013
Accruals and deferred income
(400)
Net assets
3,613
Capital and reserves
3,613
NOTES TO THE ACCOUNTS
1 Statutory information
BALKAR HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 15414135. The registered office is 3 Hall Road, Northfleet, Gravesend, Kent, DA11 8AW, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Balkar Haulage Director Company Registration No. 15414135
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