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REGISTERED NUMBER: 10014414 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BALBIN PROPERTIES LTD

BALBIN PROPERTIES LTD (REGISTERED NUMBER: 10014414)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


BALBIN PROPERTIES LTD (REGISTERED NUMBER: 10014414)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 100,164 102,251

CURRENT ASSETS 7,759 24,615

CREDITORS
Amounts falling due within one year (3,487 ) (5,950 )
NET CURRENT ASSETS 4,272 18,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,436

120,916

CREDITORS
Amounts falling due after more than one year 79,000 99,000
NET ASSETS 25,436 21,916

CAPITAL AND RESERVES 25,436 21,916

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Balbin Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10014414

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

BALBIN PROPERTIES LTD (REGISTERED NUMBER: 10014414)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Balvinder Dulay and Baljinder Singh Dulay
Balance outstanding at start of year (370 ) 6,250
Amounts repaid (308 ) (6,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (678 ) (370 )

4. OTHER FINANCIAL COMMITMENTS

Long term creditors of £79,000 (£99,000 in 2023) is due to a related party (Global Wines (Birmingham) Ltd)
There are no terms attached to the amount due.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





Baljinder Singh Dulay - Director