Company Registration No. SC739666 (Scotland)
CARPARTS BALTIC LTD
Unaudited accounts
for the year ended 31 July 2025
CARPARTS BALTIC LTD
Unaudited accounts
Contents
CARPARTS BALTIC LTD
Company Information
for the year ended 31 July 2025
Director
Jevgenij GERASIMOV
Company Number
SC739666 (Scotland)
Registered Office
11/1 STENHOUSE TERRACE
EDINBURGH
EH11 3JA
SCOTLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
CARPARTS BALTIC LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
41,580
7,726
Creditors: amounts falling due within one year
(92,830)
(54,377)
Net current assets
8,829
1,223
Called up share capital
100
100
Profit and loss account
8,729
1,123
Shareholders' funds
8,829
1,223
For the year ending 31 July 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 7 November 2025 and were signed on its behalf by
Jevgenij GERASIMOV
Director
Company Registration No. SC739666
CARPARTS BALTIC LTD
Notes to the Accounts
for the year ended 31 July 2025
CARPARTS BALTIC LTD is a private company, limited by shares, registered in Scotland, registration number SC739666. The registered office is 11/1 STENHOUSE TERRACE, EDINBURGH, EH11 3JA, SCOTLAND.
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
Trade debtors
20,488
4,414
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,901
229
Loans from directors
90,929
54,118
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).