1 January 2025 false No description of principal activity Taxfiler 2024.6 13208297 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13208297 2024-12-31 13208297 2025-01-01 2025-12-31 13208297 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13208297 business:FilletedAccounts 2025-01-01 2025-12-31 13208297 2025-12-31 13208297 business:Director1 2025-01-01 2025-12-31 13208297 business:RegisteredOffice 2025-01-01 2025-12-31 13208297 2024-12-31 13208297 core:WithinOneYear 2025-12-31 13208297 core:WithinOneYear 2024-12-31 13208297 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13208297 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13208297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13208297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13208297 core:PreviouslyStatedAmount 2025-12-31 13208297 core:PreviouslyStatedAmount 2024-12-31 13208297 business:SmallEntities 2025-01-01 2025-12-31 13208297 countries:EnglandWales 2025-01-01 2025-12-31 13208297 core:PlantMachinery 2024-12-31 13208297 core:PlantMachinery 2025-12-31 13208297 core:PlantMachinery 2025-01-01 2025-12-31 13208297 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13208297 (England and Wales)
BLT CLEANING LTD Unaudited accounts for the year ended 31 December 2025
BLT CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLT CLEANING LTD Company Information for the year ended 31 December 2025
Director
FARUK BALTACI
Company Number
13208297 (England and Wales)
Registered Office
4A Countisbury Avenue Llanrumney Cardiff CF3 5SP
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
BLT CLEANING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
522
653
Current assets
Cash at bank and in hand
12,392
11,088
Creditors: amounts falling due within one year
5
(6,513)
(6,343)
Net current assets
5,879
4,745
Net assets
6,401
5,398
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,301
5,298
Shareholders' funds
6,401
5,398
For the year ending 31 December 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 9 January 2026 and were signed on its behalf by
FARUK BALTACI Director Company Registration No. 13208297
- 4 -
BLT CLEANING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BLT CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13208297. The registered office is 4A Countisbury Avenue, Llanrumney, Cardiff, CF3 5SP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,268
At 31 December 2025
1,268
Depreciation
At 1 January 2025
615
Charge for the year
131
At 31 December 2025
746
Net book value
At 31 December 2025
522
At 31 December 2024
653
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,364
4,822
Other creditors
2,149
1,521
6,513
6,343
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -