Registered number
14658415
Balaji Prop Limited
Filleted Accounts
28 February 2025
Balaji Prop Limited
Registered number: 14658415
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 614,942 645,687
Current assets 3,170 53,872
Creditors: amounts falling due within one year (13,340) (13,340)
Net current (liabilities)/assets (10,170) 40,532
Total assets less current liabilities 604,772 686,219
Creditors: amounts falling due after more than one year (586,124) (673,124)
Accruals and deferred income (479) (372)
Net assets 18,169 12,723
Capital and reserves 18,169 12,723
Number Number
Average number of employees 2 2
(i) During the financial year, DNM Solutions Limited, an associated company operated intercompany loan accounts with Balaji Prop Limited, at the balance sheet date, the amount due to DNM Solutions Limited Limited was £62,100 (2024 £149,100).
(ii) At the balance sheet date, the director, Mr D Makhija, owed the company £100 (2024 £100) resulting from a short term loan from the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Putnoe Street, Bedford, England, MK41 8JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Devendra Makhija
Director
Approved by the board on 15 April 2025
Balaji Prop Limited 14658415 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Mr Devendra Makhija No description of principal activity 14658415 2023-03-01 2024-02-29 14658415 core:WithinOneYear 2024-02-29 14658415 core:AfterOneYear 2024-02-29 14658415 2024-03-01 2025-02-28 14658415 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14658415 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14658415 countries:England 2024-03-01 2025-02-28 14658415 bus:Director40 2024-03-01 2025-02-28 14658415 bus:Micro-entities 2024-03-01 2025-02-28 14658415 bus:FilletedAccounts 2024-03-01 2025-02-28 14658415 2025-02-28 14658415 core:WithinOneYear 2025-02-28 14658415 core:AfterOneYear 2025-02-28 14658415 2024-02-29 iso4217:GBP xbrli:pure