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Company Registration No. 15276440 (England and Wales)
Balint C&C Ltd Unaudited accounts for the year ended 30 November 2025
Balint C&C Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balint C&C Ltd Company Information for the year ended 30 November 2025
Director
Balint Hajnal
Company Number
15276440 (England and Wales)
Registered Office
18 Winterstoke Road London SE6 4UG England
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Balint C&C Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,044
912
Creditors: amounts falling due within one year
4
(3,082)
(2,873)
Net current liabilities
(38)
(1,961)
Net liabilities
(38)
(1,961)
Capital and reserves
Profit and loss account
(38)
(1,961)
Shareholders' funds
(38)
(1,961)
For the year ending 30 November 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 21 April 2026 and were signed on its behalf by
Balint Hajnal Director Company Registration No. 15276440
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Balint C&C Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Balint C&C Ltd is a private company, limited by shares, registered in England and Wales, registration number 15276440. The registered office is 18 Winterstoke Road, London, SE6 4UG, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,300
-
Taxes and social security
3,339
1,881
Loans from directors
(5,257)
292
Accruals
700
700
3,082
2,873
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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