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
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
Alex Blaga Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
32,153
16,894
Cash at bank and in hand
287
-
Creditors: amounts falling due within one year
(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
(96,740)
(68,536)
Net liabilities
(60,483)
(50,359)
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
Alex Blaga Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2025
21,990
22,525
44,515
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
At 31 March 2025
20,890
11,263
32,153
At 31 March 2024
-
16,894
16,894
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,415
-
Loans from directors
80,325
67,219
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).