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Company Registration No. 13672846 (England and Wales)
BALUTAD AUTO LTD Unaudited accounts for the year ended 31 October 2025
BALUTAD AUTO LTD Unaudited accounts Contents
Page
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BALUTAD AUTO LTD Company Information for the year ended 31 October 2025
Director
BALUTA, Dan
Company Number
13672846 (England and Wales)
Registered Office
36 Blue Coat Drive Dudley West Midlands DY2 7AQ England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BALUTAD AUTO LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
980 
780 
Cash at bank and in hand
1,004 
17 
1,984 
797 
Creditors: amounts falling due within one year
(1,129)
(582)
Net current assets
855 
215 
Net assets
855 
215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
854 
214 
Shareholders' funds
855 
215 
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 31 July 2026 and were signed on its behalf by
BALUTA, Dan Director Company Registration No. 13672846
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BALUTAD AUTO LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BALUTAD AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 13672846. The registered office is 36 Blue Coat Drive, Dudley, West Midlands, DY2 7AQ, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
980 
780 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
582 
582 
Taxes and social security
547 
- 
1,129 
582 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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