2024-02-01 2025-01-31 08859981 Balagan Productions Ltd false 08859981 2024-02-01 2025-01-31 08859981 uk-bus:Director1 2024-02-01 2025-01-31 08859981 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08859981 uk-bus:Micro-entities 2024-02-01 2025-01-31 08859981 uk-bus:FullAccounts 2024-02-01 2025-01-31 08859981 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08859981 2024-02-01 08859981 2025-01-31 08859981 2024-01-31 xbrli:pure iso4217:GBP 08859981 2023-02-01 2024-01-31

Company Registration Number: 08859981 (England and Wales)
08859981
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Balagan Productions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan Weissler
2024-02-01
Balagan Productions Ltd Unaudited Filleted Financial Statement For the year ended 31 January 2025

Balagan Productions Ltd Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Balagan Productions Ltd Company Information For the year ended 31 January 2025

Directors |  | Jonathan Weissler
|  | Jonathan Kestel
Company number |  | 08859981
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow
|  | Middlesex
|  | HA3 8DP
Accountant |  |
DNS Associates Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Balagan Productions Ltd Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,034 |  | 7,542
Current assets |  | 96,923 |  | 55,012
Cash in hand/bank |  | 92,607 |  | 51,311
Creditors: Amounts falling due within one year |  | (330,072) |  | (263,610)
Net current assets/(liabilities) |  | (233,149) |  | (208,598)
Total assets less current liabilities |  | (227,115) |  | (201,056)
Net assets/(liabilities) |  | (227,115) |  | (201,056)
Capital and reserves |  | (227,115) |  | (201,056)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (227,215) |  | (201,156)
Shareholder's fund |  | (227,115) |  | (201,056)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 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. 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 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.
Approved by the board of directors on 10 September 2025 and signed on behalf of the board by: 2025-09-10
.............................
Jonathan Weissler (Director)
Company registration number. 08859981