Baulf International Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07584223

Baulf International Limited

Filleted Unaudited Financial Statements

31 March 2025

Baulf International Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Baulf International Limited

Officers and Professional Advisers

The board of directors	N J Baulf
	C C Baulf
	Mrs N D Baulf

Registered office	1 Lower Chart Cottages
	Chart Lane
	Brasted Chart
	Westerham
	Kent
	TN16 1LS

Baulf International Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	81	81

Current assets

Debtors	5	70,403	144
Cash at bank and in hand		18,817	48,588
		--------	--------
		89,220	48,732

Creditors: amounts falling due within one year	6	58,679	15,777
		--------	--------
Net current assets		30,541	32,955
		--------	--------
Total assets less current liabilities		30,622	33,036
		--------	--------
Net assets		30,622	33,036
		--------	--------

Capital and reserves

Called up share capital	320	320
Profit and loss account	30,302	32,716
	--------	--------
Shareholders funds	30,622	33,036
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

N J Baulf

Director

Company registration number: 07584223

Baulf International Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Lower Chart Cottages, Chart Lane, Brasted Chart, Westerham, Kent, TN16 1LS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.

Corporation tax

The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

4. Tangible assets

	Unlisted Investments	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	81	81
	----	----
Depreciation
At 1 April 2024 and 31 March 2025	–	–
	----	----
Carrying amount
At 31 March 2025	81	81
	----	----
At 31 March 2024	81	81
	----	----

5. Debtors

	2025	2024
	£	£
Other debtors	70,403	144
	--------	----

During the year, the company made a loan to FourB Consulting Ltd of £10,000 (2024 - £Nil). The amount outstanding at the year-end was £10,000. During the year, the company made loans to R Kay of £60,000 (2024 - £Nil). The amount outstanding at the year-end was £60,000.

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	404
Amounts owed to shareholders	8,000	13,136
Other creditors	50,679	2,237
	--------	--------
	58,679	15,777
	--------	--------

7. Related party transactions

The company was not under the control of any single shareholder throughout the current or previous year.