Micro-entity Accounts - BALTI DORSET LTD

Registered Number 10079914

BALTI DORSET LTD

Micro-entity Accounts

30 May 2025

BALTI DORSET LTD Registered Number 10079914

	2025	2024
	£	£
Fixed Assets	25,483	28,118
Current Assets	309,226	394,681
Creditors: amounts falling due within one year	(163,915)	(247,971)
Net current assets (liabilities)	145,311	146,710
Total assets less current liabilities	170,794	174,828
Creditors: amounts falling due after more than one year	-	(9,233)
Total net assets (liabilities)	170,794	165,595
Capital and reserves	170,794	165,595

For the year ending 30 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2026

And signed on their behalf by:
Mr Shalim Abdul, Director