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Company Registration No. 13640261 (England and Wales)
BOGDANB ILIE LTD Unaudited accounts for the year ended 30 September 2025
BOGDANB ILIE LTD Company Information for the year ended 30 September 2025
Director
Bogdan-Ilie BALUTA
Company Number
13640261 (England and Wales)
Registered Office
28 HOSPITAL STREET TAMWORTH B79 7EE UNITED KINGDOM
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BOGDANB ILIE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,801
13,201
Current assets
Debtors
5
-
(70,234)
Cash at bank and in hand
(26,992)
21,576
(26,992)
(48,658)
Creditors: amounts falling due within one year
6
(32,768)
-
Net current liabilities
(59,760)
(48,658)
Net liabilities
(50,959)
(35,457)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(51,059)
(35,557)
Shareholders' funds
(50,959)
(35,457)
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
Bogdan-Ilie BALUTA Director Company Registration No. 13640261
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BOGDANB ILIE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BOGDANB ILIE LTD is a private company, limited by shares, registered in England and Wales, registration number 13640261. The registered office is 28 HOSPITAL STREET, TAMWORTH, B79 7EE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
17,601
At 30 September 2025
17,601
Depreciation
At 1 October 2024
4,400
Charge for the year
4,400
At 30 September 2025
8,800
Net book value
At 30 September 2025
8,801
At 30 September 2024
13,201
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(70,234)
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BOGDANB ILIE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
32,768
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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