1 April 2024 false No description of principal activity Taxfiler 2024.6 10065913 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10065913 2024-03-31 10065913 2024-04-01 2025-03-31 10065913 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10065913 business:FilletedAccounts 2024-04-01 2025-03-31 10065913 2025-03-31 10065913 business:Director1 2024-04-01 2025-03-31 10065913 business:RegisteredOffice 2024-04-01 2025-03-31 10065913 2024-03-31 10065913 core:WithinOneYear 2025-03-31 10065913 core:WithinOneYear 2024-03-31 10065913 core:AfterOneYear 2025-03-31 10065913 core:AfterOneYear 2024-03-31 10065913 countries:EnglandWales 2024-04-01 2025-03-31 10065913 2023-04-01 2024-03-31 10065913 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10065913 (England and Wales)
BALCANIC PRODUCTION LIMITED Unaudited accounts for the year ended 31 March 2025
BALCANIC PRODUCTION LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BALCANIC PRODUCTION LIMITED Company Information for the year ended 31 March 2025
Director
Catalin Constantin NICOLAE
Company Number
10065913 (England and Wales)
Registered Office
16 PRESTIGE AVENUE BIRMINGHAM B28 8DF ENGLAND
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BALCANIC PRODUCTION LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
174
259
Current assets
14
9,602
Creditors: amounts falling due within one year
18
(16,173)
Net current assets/(liabilities)
32
(6,571)
Total assets less current liabilities
206
(6,312)
Creditors: amounts falling due after more than one year
(24,100)
(4,201)
Net liabilities
(23,894)
(10,513)
Capital and reserves
(23,894)
(10,513)
NOTES TO THE ACCOUNTS
1 Statutory information
BALCANIC PRODUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10065913. The registered office is 16 PRESTIGE AVENUE, BIRMINGHAM, B28 8DF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 March 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 24 October 2025
Catalin Constantin NICOLAE Director Company Registration No. 10065913
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