1 April 2024 false No description of principal activity Taxfiler 2024.6 14706773 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14706773 2024-03-31 14706773 2024-04-01 2025-03-31 14706773 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14706773 business:FilletedAccounts 2024-04-01 2025-03-31 14706773 2025-03-31 14706773 business:Director1 2024-04-01 2025-03-31 14706773 business:RegisteredOffice 2024-04-01 2025-03-31 14706773 2024-03-31 14706773 core:WithinOneYear 2025-03-31 14706773 core:WithinOneYear 2024-03-31 14706773 core:AfterOneYear 2025-03-31 14706773 core:AfterOneYear 2024-03-31 14706773 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14706773 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14706773 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14706773 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14706773 core:PreviouslyStatedAmount 2025-03-31 14706773 core:PreviouslyStatedAmount 2024-03-31 14706773 business:SmallEntities 2024-04-01 2025-03-31 14706773 countries:EnglandWales 2024-04-01 2025-03-31 14706773 core:MotorVehicles 2024-04-01 2025-03-31 14706773 core:FurnitureFittings 2024-04-01 2025-03-31 14706773 core:MotorVehicles 2024-03-31 14706773 core:FurnitureFittings 2024-03-31 14706773 core:MotorVehicles 2025-03-31 14706773 core:FurnitureFittings 2025-03-31 14706773 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14706773 (England and Wales)
Alex Blaga Ltd Unaudited accounts for the year ended 31 March 2025
Alex Blaga Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alex Blaga Ltd Company Information for the year ended 31 March 2025
Director
Alexandra-Ancuta Blaga
Company Number
14706773 (England and Wales)
Registered Office
41 Ashwell Road Oakham Leicestershire LE15 6QQ England
- 3 -
Alex Blaga Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,153
16,894
Current assets
Inventories
9,000
-
Debtors
5
900
1,283
Cash at bank and in hand
287
-
10,187
1,283
Creditors: amounts falling due within one year
6
(6,083)
-
Net current assets
4,104
1,283
Total assets less current liabilities
36,257
18,177
Creditors: amounts falling due after more than one year
7
(96,740)
(68,536)
Net liabilities
(60,483)
(50,359)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(60,493)
(50,369)
Shareholders' funds
(60,483)
(50,359)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Alexandra-Ancuta Blaga Director Company Registration No. 14706773
- 4 -
Alex Blaga Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alex Blaga Ltd is a private company, limited by shares, registered in England and Wales, registration number 14706773. The registered office is 41 Ashwell Road, Oakham, Leicestershire, LE15 6QQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
Fixtures & fittings
35% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
22,525
22,525
Additions
21,990
-
21,990
At 31 March 2025
21,990
22,525
44,515
Depreciation
At 1 April 2024
-
5,631
5,631
Charge for the year
1,100
5,631
6,731
At 31 March 2025
1,100
11,262
12,362
Net book value
At 31 March 2025
20,890
11,263
32,153
At 31 March 2024
-
16,894
16,894
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
900
1,283
- 5 -
Alex Blaga Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,973
-
Other creditors
3,110
-
6,083
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
16,415
-
Other creditors
-
1,317
Loans from directors
80,325
67,219
96,740
68,536
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 6 -