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REGISTERED NUMBER: 09477298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

BALOLIA PROPERTIES LTD

BALOLIA PROPERTIES LTD (REGISTERED NUMBER: 09477298)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

Balance Sheet 1


BALOLIA PROPERTIES LTD (REGISTERED NUMBER: 09477298)

BALANCE SHEET
30 June 2024

2024 2023
£    £   
FIXED ASSETS 1,667,305 1,811,270

CURRENT ASSETS 322,125 197,412

PREPAYMENTS AND ACCRUED INCOME 1,609 -

CREDITORS
Amounts falling due within one year (93,732 ) (108,167 )
NET CURRENT ASSETS 230,002 89,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,897,307

1,900,515

ACCRUALS AND DEFERRED INCOME (3,000 ) (3,048 )
NET ASSETS 1,894,307 1,897,467

CAPITAL AND RESERVES 1,894,307 1,897,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Balolia 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: 09477298

Registered office: 1 Formby Avenue
Fleetwood
Lancashire
FY7 8HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
A H Balolia
Balance outstanding at start of year - -
Amounts advanced - 28,033
Amounts repaid - (28,033 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

BALOLIA PROPERTIES LTD (REGISTERED NUMBER: 09477298)

BALANCE SHEET - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs P M Balolia
Balance outstanding at start of year - -
Amounts advanced 117,362 21,369
Amounts repaid (117,362 ) (21,369 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Y R J Balolia
Balance outstanding at start of year - -
Amounts advanced 23,175 1,137
Amounts repaid (23,175 ) (1,137 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans to the directors are unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 23 October 2024 and were signed on its behalf by:





A H Balolia - Director