1 July 2024 false No description of principal activity Taxfiler 2024.6 10247826 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10247826 2024-06-30 10247826 2024-07-01 2025-06-30 10247826 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10247826 business:FilletedAccounts 2024-07-01 2025-06-30 10247826 2025-06-30 10247826 business:Director1 2024-07-01 2025-06-30 10247826 business:RegisteredOffice 2024-07-01 2025-06-30 10247826 2024-06-30 10247826 core:WithinOneYear 2025-06-30 10247826 core:WithinOneYear 2024-06-30 10247826 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10247826 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10247826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10247826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10247826 core:PreviouslyStatedAmount 2025-06-30 10247826 core:PreviouslyStatedAmount 2024-06-30 10247826 business:SmallEntities 2024-07-01 2025-06-30 10247826 countries:EnglandWales 2024-07-01 2025-06-30 10247826 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10247826 (England and Wales)
BA ENGINEER LTD Unaudited accounts for the year ended 30 June 2025
BA ENGINEER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BA ENGINEER LTD Company Information for the year ended 30 June 2025
Director
Bartosz Ambrozik
Company Number
10247826 (England and Wales)
Registered Office
35 Rockingham street Darlington DL1 5DN
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
BA ENGINEER LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
134,248
122,074
Creditors: amounts falling due within one year
4
(2,996)
(3,593)
Net current assets
131,252
118,481
Net assets
131,252
118,481
Capital and reserves
Called up share capital
1
1
Profit and loss account
131,251
118,480
Shareholders' funds
131,252
118,481
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Bartosz Ambrozik Director Company Registration No. 10247826
- 4 -
BA ENGINEER LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BA ENGINEER LTD is a private company, limited by shares, registered in England and Wales, registration number 10247826. The registered office is 35 Rockingham street, Darlington, DL1 5DN.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,996
3,593
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -