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# BAT&ALT LTD

## Company Registration Number:
10806798 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# BAT&ALT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BAT&ALT LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Batkhishig Namsraijav
Registered office: |  | 49 North Cross Road London England SE22 9ET
Company Registration Number: |  | 10806798 (England and Wales)

# BAT&ALT LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Batkhishig Namsraijav

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Batkhishig Namsraijav
Status: Director

# BAT&ALT LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 460,676 | 488,271
Cost of Materials | ( 121,612 ) | ( 126,007 )
Staff Costs | ( 245,470 ) | ( 259,490 )
Other charges | ( 120,519 ) | ( 151,999 )
Profit or (Loss) for Period | ( 26,925 ) | ( 49,225 )

# BAT&ALT LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 35,432 | 34,132
Current assets: | 181,479 | 172,916
Net current assets (liabilities): | 181,479 | 172,916
Total assets less current liabilities: | 216,911 | 207,048
Total net assets (liabilities): | 216,911 | 207,048
Capital and reserves: | 216,911 | 207,048

# BAT&ALT LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Batkhishig Namsraijav
Status: Director

The notes form part of these financial statements

# BAT&ALT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 10

# BAT&ALT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No