Company Registration No. 09812146 (England and Wales)
BA LOCUMS LTD
Unaudited accounts
for the year ended 31 March 2025
BA LOCUMS LTD
Unaudited accounts
Contents
BA LOCUMS LTD
Company Information
for the year ended 31 March 2025
Company Number
09812146 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
United Kingdom
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
BA LOCUMS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
22,523
58,189
Creditors: amounts falling due within one year
(139,961)
(113,089)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
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 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 30 October 2025 and were signed on its behalf by
Basharet Ali
Director
Company Registration No. 09812146
BA LOCUMS LTD
Notes to the Accounts
for the year ended 31 March 2025
BA LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 09812146. The registered office is C/O PRIME ACCOUNTANTS , 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
117,538
55,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
88,254
64,778
Taxes and social security
6,707
3,311
Other creditors
45,000
45,000
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).