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Company Registration No. 11324288 (England and Wales)
Balanki Holdings Limited Unaudited accounts for the year ended 30 April 2024
Balanki Holdings Limited Unaudited accounts Contents
Page
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Balanki Holdings Limited Company Information for the year ended 30 April 2024
Director
Mitesh Bala
Company Number
11324288 (England and Wales)
Registered Office
42 - 44 Adelaide Street Bradford BD5 0EA UNITED KINGDOM
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Balanki Holdings Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
158,660 
158,660 
Current assets
Cash at bank and in hand
8,410 
5,083 
Creditors: amounts falling due within one year
(57,791)
(56,941)
Net current liabilities
(49,381)
(51,858)
Total assets less current liabilities
109,279 
106,802 
Creditors: amounts falling due after more than one year
(119,299)
(120,524)
Net liabilities
(10,020)
(13,722)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,120)
(13,822)
Shareholders' funds
(10,020)
(13,722)
For the year ending 30 April 2024 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 18 January 2025 and were signed on its behalf by
Mitesh Bala Director Company Registration No. 11324288
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Balanki Holdings Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Balanki Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11324288. The registered office is 42 - 44 Adelaide Street, Bradford, BD5 0EA, UNITED KINGDOM.
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
Investment property
2024 
£ 
Fair value at 1 May 2023
158,660 
At 30 April 2024
158,660 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
53,311 
53,311 
Accruals
4,480 
3,630 
57,791 
56,941 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
119,299 
120,524 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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