Company registration number NI616845 (Northern Ireland)
BALAH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BALAH LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
29,003
43,004
Current assets
116,367
129,518
Creditors: amounts falling due within one year
(92,043)
(76,899)
Net current assets
24,324
52,619
Total assets less current liabilities
53,327
95,623
Creditors: amounts falling due after more than one year
(6,222)
(15,485)
Net assets
47,105
80,138
Capital and reserves
47,105
80,138
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was;

2025
2024
Number
Number
Employees
7
7

Balah Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4, Annacloy Business Park, Annacloy Road, Downpatrick, Co. Down, Northern Ireland, BT30 9AQ.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BALAH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2025
Mr B Hogg
Director
Company registration number NI616845 (Northern Ireland)
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