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Company Registration No. 12871001 (England and Wales)
Leemount Balti House Ltd Unaudited accounts for the year ended 30 September 2025
Leemount Balti House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Leemount Balti House Ltd Company Information for the year ended 30 September 2025
Directors
Muhammad Siddique Amjad Ali
Company Number
12871001 (England and Wales)
Registered Office
4 Wheatley Lane Halifax West Yorkshire HX3 5EU
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Leemount Balti House Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,618 
22,756 
Current assets
Inventories
10,220 
4,970 
Cash at bank and in hand
5,742 
7,343 
15,962 
12,313 
Creditors: amounts falling due within one year
5
(6,381)
(8,537)
Net current assets
9,581 
3,776 
Net assets
23,199 
26,532 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,197 
26,530 
Shareholders' funds
23,199 
26,532 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Amjad Ali Director Company Registration No. 12871001
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Leemount Balti House Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Leemount Balti House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12871001. The registered office is 4 Wheatley Lane, Halifax, West Yorkshire, HX3 5EU.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
15,520 
26,350 
3,805 
45,675 
At 30 September 2025
15,520 
26,350 
3,805 
45,675 
Depreciation
At 1 October 2024
11,408 
8,470 
3,041 
22,919 
Charge for the year
3,104 
5,270 
764 
9,138 
At 30 September 2025
14,512 
13,740 
3,805 
32,057 
Net book value
At 30 September 2025
1,008 
12,610 
- 
13,618 
At 30 September 2024
4,112 
17,880 
764 
22,756 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,836 
5,370 
Taxes and social security
1,545 
3,167 
6,381 
8,537 
- 5 -
Leemount Balti House Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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