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Registered Number: 15824746
England and Wales

 

 

 

BAC ENGINEERING AND INVESTMENT LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 08 July 2024

End date: 31 July 2025

BAC ENGINEERING AND INVESTMENT LIMITED
Contents Page
For the Period 08 July 2024 to 31 July 2025
Director Mehmet Emin BAC
Registered Number 15824746
Registered Office 12 Birdwood Avenue
Dartford
DA15GB
Accountants SET ACCOUNTANCY LTD
41 Braishfield Gardens

Bournemouth
BH80QA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.
Principal activities
The principal activity of the company during the financial period was buying and selling its own real estate.
Director
The director who served the company throughout the period was as follows:
Mehmet Emin BAC
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mehmet Emin BAC
Director

Date approved: 10 December 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SET ACCOUNTANCY LTD
31 July 2025



....................................................

SET ACCOUNTANCY LTD
41 Braishfield Gardens

Bournemouth
BH80QA
10 December 2025
3
 
 		 Notes
 		 2025
£
Administrative expenses (1,189)
Operating loss (1,189)
Profit/(Loss) on ordinary activities before taxation (1,189)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (1,189)
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 47,925 
47,925 
Current assets    
Cash at bank and in hand 18 
Creditors: amount falling due within one year 4 (49,122)
Net current assets (49,104)
 
Total assets less current liabilities (1,179)
Net assets (1,179)
 

Capital and reserves 		   
Called up share capital 5 10 
Profit and loss account 6 (1,189)
Shareholders' funds (1,179)
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 10 December 2025 and were signed by:


-------------------------------
Mehmet Emin BAC
Director
5
General Information
BAC ENGINEERING AND INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15824746, registration address 12 Birdwood Avenue, Dartford, DA15GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 08 July 2024 -    - 
Additions 47,925    47,925 
Disposals -    - 
At 31 July 2025 47,925    47,925 
Depreciation
At 08 July 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 July 2025 -    - 
Net book values
Closing balance as at 31 July 2025 47,925    47,925 
Opening balance as at 08 July 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£
Directors' Current Accounts 49,122 
49,122 

5.

Share Capital

Allotted, called up and fully paid
2025
£
1,000 Class A shares of £0.01 each 10 
10 

6.

Profit and loss account

  2025
£
Balance at 08 July 2024 0 
Profit/Loss for the financial period (1,189)
Balance at 31 July 2025 (1,189)

6
  2025
£
Administrative expenses    
Legal and Professional Fees (Allowable) 1,144 
Bank Charges 45 
  (1,189)
Operating loss   (1,189)
Profit/(Loss) on ordinary activities before taxation   (1,189)
Profit/(Loss) for the financial period   (1,189)
 
7