Bali Transport Limited

APM ACCOUNTANTS LIMITED

Chartered Certified Accountant's & Business Advisers

283 High Street

Smethwick

Birmingham

West Midlands

B66 3NJ

Registered number: 08839906

	2025	2024
	£	£
Fixed assets	7,250	9,063

Current assets	25,140	23,502
Creditors: Amounts Falling Due Within One Year	(12,668 )	(5,644 )

NET CURRENT ASSETS	12,472	17,858

TOTAL ASSETS LESS CURRENT LIABILITIES	19,722	26,921

Accruals and deferred income	(1,268 )	(1,268 )

NET ASSETS	18,454	25,653

CAPITAL AND RESERVES	18,454	25,653

Notes

1. General Information

Bali Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839906 . The registered office is 52 CLAYPIT LANE, WEST BROMWICH, WEST MIDLANDS, B70 9UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Rajesh Bali

Director

17/10/2025