1 February 2024 false No description of principal activity Taxfiler 2024.6 05687141business:PrivateLimitedCompanyLtd2024-02-012025-01-31 056871412024-01-31 056871412024-02-012025-01-31 05687141business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 05687141business:FilletedAccounts2024-02-012025-01-31 056871412025-01-31 05687141business:Director12024-02-012025-01-31 05687141business:RegisteredOffice2024-02-012025-01-31 05687141core:WithinOneYear2025-01-31 05687141core:AfterOneYear2025-01-31 05687141core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-01-31 05687141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 05687141core:PreviouslyStatedAmount2025-01-31 05687141business:SmallEntities2024-02-012025-01-31 05687141countries:EnglandWales2024-02-012025-01-31 05687141core:LandBuildings2024-02-012025-01-31 05687141core:LandBuildings2024-01-31 05687141core:LandBuildings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05687141 (England and Wales)
Batli Ltd Unaudited accounts for the year ended 31 January 2025
Batli Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Batli Ltd Company Information for the year ended 31 January 2025
Director
Zohar Khan
Company Number
05687141 (England and Wales)
Registered Office
18 The Avenue Bury Lancashire BL9 5DQ England
- 3 -
Batli Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,284,504 
Current assets
Debtors
5
7,742 
Cash at bank and in hand
231,872 
239,614 
Creditors: amounts falling due within one year
6
(938,317)
Net current liabilities
(698,703)
Total assets less current liabilities
585,801 
Creditors: amounts falling due after more than one year
7
(272,328)
Net assets
313,473 
Capital and reserves
Capital redemption reserve
213,727 
Profit and loss account
99,746 
Shareholders' funds
313,473 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Zohar Khan Director Company Registration No. 05687141
- 4 -
Batli Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Batli Ltd is a private company, limited by shares, registered in England and Wales, registration number 05687141. The registered office is 18 The Avenue, Bury, Lancashire, BL9 5DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1284504
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,284,504 
At 31 January 2025
1,284,504 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
1,284,504 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
7,742 
- 5 -
Batli Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
11,250 
Taxes and social security
18,810 
Loans from directors
906,241 
Accruals
2,016 
938,317 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
272,328 
8
Average number of employees
During the year the average number of employees was 2.
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