Registered number
15925615
BAK.ENGINEERING LIMITED
Filleted Accounts
31 August 2025
BAK.ENGINEERING LIMITED
Registered number: 15925615
Balance Sheet
as at 31 August 2025
Notes 2025
£
Current assets
Debtors 3 125,000
Cash at bank and in hand 70,012
195,012
Creditors: amounts falling due within one year 4 (143,269)
Net current assets 51,743
Net assets 51,743
Capital and reserves
Called up share capital 100
Profit and loss account 51,643
Shareholder's funds 51,743
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Florjan Bakalli
Director
Approved by the board on 27 May 2026
BAK.ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025
Number
Average number of persons employed by the company 3
3 Debtors 2025
£
Other debtors 125,000
4 Creditors: amounts falling due within one year 2025
£
Accrued expenses 119,076
Taxation and social security costs 17,647
Director's Loan Account 6,546
143,269
5 Other information
BAK.ENGINEERING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
8 Allom House
Clarendon Road
London
W11 4JJ
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