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Company Registration No. 11251301 (England and Wales)
BLG48PH LTD Unaudited accounts for the year ended 31 March 2026
BLG48PH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLG48PH LTD Company Information for the year ended 31 March 2026
Director
Florin Ioan Blaga
Company Number
11251301 (England and Wales)
Registered Office
16 Llys Castell Newydd Bridgend CF31 4PD Wales
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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BLG48PH LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,540
-
Cash at bank and in hand
(3,939)
(1,514)
(399)
(1,514)
Creditors: amounts falling due within one year
5
(6,326)
(9,180)
Net current liabilities
(6,725)
(10,694)
Total assets less current liabilities
(6,725)
(10,694)
Creditors: amounts falling due after more than one year
6
(24,341)
(6,089)
Net liabilities
(31,066)
(16,783)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(31,067)
(16,784)
Shareholders' funds
(31,066)
(16,783)
For the year ending 31 March 2026 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 14 August 2026 and were signed on its behalf by
Florin Ioan Blaga Director Company Registration No. 11251301
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BLG48PH LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BLG48PH LTD is a private company, limited by shares, registered in England and Wales, registration number 11251301. The registered office is 16 Llys Castell Newydd, Bridgend, CF31 4PD, Wales.
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
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,540
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,948
VAT
3,021
187
Trade creditors
-
96
Taxes and social security
202
-
Other creditors
9,540
8,492
Loans from directors
(6,437)
(1,543)
6,326
9,180
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
24,341
6,089
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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