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Registered number: 09123735

BILSO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

BILSO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

LUKASZ STELMASZEK

REGISTERED OFFICE

8a Woodfield Way

Balby

Doncaster

DN4 8FE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09123735

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

BILSO LTD

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BILSO LTD

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		277				-
Cash at bank and in hand				81				5,007
				358				5,007
CREDITORS: Amounts falling due within one year		5		258				6,435
NET CURRENT ASSETS / (LIABILITIES)						100				(1,428)
TOTAL ASSETS LESS CURRENT LIABILITIES						100				(1,428)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						-				(1,528)
SHAREHOLDERS' FUNDS						100				(1,428)
For the year ending 31/07/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
LUKASZ STELMASZEK
Director

BILSO LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2025		6,908		6,908
At 31/07/2026		6,908		6,908
Depreciation
At 01/08/2025		6,908		6,908
At 31/07/2026		6,908		6,908
Net Book Amounts
At 31/07/2026		-		-

BILSO LTD

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				277		-
				277		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				18		161
Salaries and wages control				-		4,421
Directors current account				-		1,853
Trade creditors				240		-
				258		6,435

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100