BALTICRAVECO LTD - Accounts

BALTICRAVECO LTD
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		10,455
Current assets	12,419
Creditors: amount falling due within one year	(7,074)
Net current assets		5,345
Total assets less current liabilities		15,800
Creditors: amount falling due after more than one year		(8,550)
Net assets		7,250


Capital and reserves		7,250

NOTES TO THE ACCOUNTS

General Information

BALTICRAVECO LTD is a private company, limited by shares, registered in England and Wales, registration number 16053004, registration address 365, Savera Restaurant Derby Road, Nottingham, NG7 2EB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

18% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 31 October 2024	-	-
Additions	12,750	12,750
Disposals	-	-
At 31 October 2025	12,750	12,750
Depreciation
At 31 October 2024	-	-
Charge for year	2,295	2,295
On disposals	-	-
At 31 October 2025	2,295	2,295
Net book values
Closing balance as at 31 October 2025	10,455	10,455
Opening balance as at 31 October 2024	-	-

3.	Average number of employees Average number of employees during the year was 7.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 October 2026 and were signed by:

--------------------------------
AMJAD Bilal
Director