STRETFORD BALTI LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11794607

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,579		1,858

			1,579		1,858
CURRENT ASSETS
Stocks	6	790		620
Cash at bank and in hand		1,307		1,525

		2,097		2,145
Creditors: Amounts Falling Due Within One Year	7	(5,939 )		(6,958 )

NET CURRENT ASSETS (LIABILITIES)			(3,842 )		(4,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,263 )		(2,955 )

NET LIABILITIES			(2,263 )		(2,955 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(2,363 )		(3,055 )

SHAREHOLDERS' FUNDS			(2,263)		(2,955)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shahab Ali

Director

10/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

STRETFORD BALTI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11794607 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2024	3,000

As at 31 January 2025	3,000

Amortisation
As at 1 February 2024	3,000

As at 31 January 2025	3,000

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

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STRETFORD BALTI LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2024	3,860

As at 31 January 2025	3,860

Depreciation
As at 1 February 2024	2,002
Provided during the period	279

As at 31 January 2025	2,281

Net Book Value
As at 31 January 2025	1,579

As at 1 February 2024	1,858

6. Stocks

	2025	2024
	£	£
Materials	790	620

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	128	-
Other taxes and social security	611	545
Other creditors	1,000	2,213
Director's loan account	4,200	4,200

	5,939	6,958

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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