ANTEZZ BLGH LTD - Accounts

ANTEZZ BLGH LTD
Contents Page
For the Period 25 March 2024 to 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

ANTEZZ BLGH LTD
Company Information
For the Period 25 March 2024 to 31 March 2025

Director	Antal Balogh
Registered Number	15592368
Registered Office	39 TAMAR COURT GRANTHAM ENGLAND NG31 7RA
Accountants	J.L.Bookkeeping and Advice Services Ltd Paddock Business Centre 2 Paddock Road Skelmersdale WN8 9PL

1

ANTEZZ BLGH LTD
Director's Report
For the Period 25 March 2024 to 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial period was of ...

Director

The director who served the company throughout the period was as follows:

Antal Balogh

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.

----------------------------------
Antal Balogh
Director

Date approved: 11 December 2025

2

ANTEZZ BLGH LTD Accountants' Report For the Period 25 March 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 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. J.L.Bookkeeping and Advice Services Ltd 31 March 2025 .................................................... J.L.Bookkeeping and Advice Services Ltd Paddock Business Centre 2 Paddock Road Skelmersdale WN8 9PL 11 December 2025 3

ANTEZZ BLGH LTD
Accountants' Report
For the Period 25 March 2024 to 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 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.
J.L.Bookkeeping and Advice Services Ltd
31 March 2025

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

J.L.Bookkeeping and Advice Services Ltd
Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
11 December 2025

3

ANTEZZ BLGH LTD
Income Statement
For the Period 25 March 2024 to 31 March 2025

	Notes	2025 £
Turnover		40,753
Cost of sales		(27,336)
Gross profit		13,417
Selling and distribution costs		(102)
Administrative expenses		(46,012)
Operating loss		(32,697)
Profit/(Loss) on ordinary activities before taxation		(32,697)
Tax on profit on ordinary activities		0
Profit/(Loss) for the financial period		(32,697)

4

ANTEZZ BLGH LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	180
Tangible fixed assets	4	125,884
		126,064
Current assets
Cash at bank and in hand		12,147
Creditors: amount falling due within one year	5	(8,906)
Net current assets		3,241

Total assets less current liabilities		129,305
Creditors: amount falling due after more than one year	6	(162,002)
Net assets		(32,697)

Capital and reserves
Profit and loss account		(32,697)
Shareholders' funds		(32,697)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 11 December 2025 and were signed by:

-------------------------------
Antal Balogh
Director

5

ANTEZZ BLGH LTD
Statement of Changes in Equity
For the Period 25 March 2024 to 31 March 2025

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 25 March 2024				-
Profit for the period			(32,697)	(32,697)
Total comprehensive income for the period	-	-	(32,697)	(32,697)
Total investments by and distributions to owners	-	-	-	-
At 31 March 2025			(32,697)	(32,697)

6

ANTEZZ BLGH LTD
Notes to the Financial Statements
For the Period 25 March 2024 to 31 March 2025

General Information

ANTEZZ BLGH LTD is a private company, limited by shares, registered in , registration number 15592368, registration address 39 TAMAR COURT, GRANTHAM ENGLAND, NG31 7RA.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 2.

3.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 25 March 2024	-	-
Additions	180	180
Disposals	-	-
At 31 March 2025	180	180
Amortisation
At 25 March 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	180	180
At 24 March 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 25 March 2024	-	-	-
Additions	124,450	1,434	125,884
Disposals	-	-	-
At 31 March 2025	124,450	1,434	125,884
Depreciation
At 25 March 2024	-	-	-
Charge for period	-	-	-
On disposals	-	-	-
At 31 March 2025	-	-	-
Net book values
Closing balance as at 31 March 2025	124,450	1,434	125,884
Opening balance as at 25 March 2024	-	-	-

5.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	521
Capital On Tap	2,650
Other Creditors	1
Directors' Current Accounts	5,734
	8,906

6.

Creditors: amount falling due after more than one year

	2025 £
Obligations Under HP/Financial Leases	38,160
Directors' Loan Accounts	123,842
	162,002

7

Registered Number: 15592368

ANTEZZ BLGH LTD

Unaudited Financial Statements

Period of accounts Start date: 25 March 2024 End date: 31 March 2025