BALLA 21 LTD

Company Registration Number:
11321916 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BALLA 21 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BALLA 21 LTD

Company Information

for the Period Ended 30 April 2025




Director: Lirjan Balla
Registered office: Flat 14
Mountview Court
Green Lanes
GBR
N8 0SG
Company Registration Number: 11321916 (England and Wales)

BALLA 21 LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

construction services

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Lirjan Balla

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Lirjan Balla
Status: Director

BALLA 21 LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 45,975 42,674
Gross Profit or (Loss) 45,975 42,674
Administrative Expenses ( 46,089 ) ( 43,348 )
Operating Profit or (Loss) ( 114 ) ( 674 )
Profit or (Loss) Before Tax ( 114 ) ( 674 )
Profit or (Loss) for Period ( 114 ) ( 674 )

The notes form part of these financial statements

BALLA 21 LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 712 893
Total current assets: 712 893
Net current assets (liabilities): 712 893
Total assets less current liabilities: 712 893
Provision for liabilities: ( 726 ) ( 1,466 )
Total net assets (liabilities): ( 14 ) ( 573 )

The notes form part of these financial statements

BALLA 21 LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 114 ) ( 673 )
Shareholders funds: ( 14 ) ( 573 )

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Lirjan Balla
Status: Director

The notes form part of these financial statements

BALLA 21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

BALLA 21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BALLA 21 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No