SIDER BAKALOV LTD

Company Registration Number:
13987416 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIDER BAKALOV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIDER BAKALOV LTD

Company Information

for the Period Ended 31 March 2025




Director: Sider BAKALOV
Registered office: 7
Chelmsford Close
Sutton
England
SM2 5BG
Company Registration Number: 13987416 (England and Wales)

SIDER BAKALOV LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Sider BAKALOV

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Sider BAKALOV
Status: Director

SIDER BAKALOV LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,407 5,336
Cash at bank and in hand: 2,860 700
Total current assets: 8,267 6,036
Creditors: amounts falling due within one year: 5 ( 572 ) ( 780 )
Net current assets (liabilities): 7,695 5,256
Total assets less current liabilities: 7,695 5,256
Total net assets (liabilities): 7,695 5,256

The notes form part of these financial statements

SIDER BAKALOV LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,595 5,156
Shareholders funds: 7,695 5,256

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Sider BAKALOV
Status: Director

The notes form part of these financial statements

SIDER BAKALOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIDER BAKALOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

SIDER BAKALOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SIDER BAKALOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 5,407 5,336
Total 5,407 5,336

SIDER BAKALOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 572 680
Other creditors 100
Total 572 780