1 November 2024 false No description of principal activity Taxfiler 2024.6 09816718business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098167182024-10-31 098167182024-11-012025-10-31 09816718business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09816718business:FilletedAccounts2024-11-012025-10-31 098167182025-10-31 09816718business:Director12024-11-012025-10-31 09816718business:RegisteredOffice2024-11-012025-10-31 098167182024-10-31 09816718core:WithinOneYear2025-10-31 09816718core:WithinOneYear2024-10-31 09816718core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09816718core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09816718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09816718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09816718core:PreviouslyStatedAmount2025-10-31 09816718core:PreviouslyStatedAmount2024-10-31 09816718business:SmallEntities2024-11-012025-10-31 09816718countries:EnglandWales2024-11-012025-10-31 09816718core:PlantMachinery2024-10-31 09816718core:ComputerEquipment2024-10-31 09816718core:PlantMachinery2024-11-012025-10-31 09816718core:ComputerEquipment2024-11-012025-10-31 09816718core:PlantMachinery2025-10-31 09816718core:ComputerEquipment2025-10-31 09816718business:OrdinaryShareClass12024-11-012025-10-31 09816718business:OrdinaryShareClass12023-11-012024-10-31 098167182023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09816718 (England and Wales)
BALTIC SITE ENGINEERS & SURVEYORS LTD Unaudited accounts for the year ended 31 October 2025
BALTIC SITE ENGINEERS & SURVEYORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BALTIC SITE ENGINEERS & SURVEYORS LTD Company Information for the year ended 31 October 2025
Director
Pawel KARKOCKI
Company Number
09816718 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London United Kingdom W1W 5PF
- 3 -
BALTIC SITE ENGINEERS & SURVEYORS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
489 
148 
Current assets
Debtors
5
28 
33 
Cash at bank and in hand
72,919 
67,655 
72,947 
67,688 
Creditors: amounts falling due within one year
6
(16,011)
(5,516)
Net current assets
56,936 
62,172 
Net assets
57,425 
62,320 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
57,424 
62,319 
Shareholders' funds
57,425 
62,320 
For the year ending 31 October 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 9 June 2026 and were signed on its behalf by
Pawel KARKOCKI Director Company Registration No. 09816718
- 4 -
BALTIC SITE ENGINEERS & SURVEYORS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BALTIC SITE ENGINEERS & SURVEYORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09816718. The registered office is 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
608 
- 
608 
Additions
- 
587 
587 
At 31 October 2025
608 
587 
1,195 
Depreciation
At 1 November 2024
460 
- 
460 
Charge for the year
148 
98 
246 
At 31 October 2025
608 
98 
706 
Net book value
At 31 October 2025
- 
489 
489 
At 31 October 2024
148 
- 
148 
- 5 -
BALTIC SITE ENGINEERS & SURVEYORS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
28 
33 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,603 
3,418 
Taxes and social security
8,975 
9,095 
Other creditors
- 
899 
Loans from directors
2,433 
(7,896)
16,011 
5,516 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -