Company Registration No. 07322189 (England and Wales)
Balaji Foods Limited
Unaudited accounts
for the year ended 31 July 2025
Balaji Foods Limited
Unaudited accounts
Contents
Balaji Foods Limited
Company Information
for the year ended 31 July 2025
Director
Mr Tilokram Kachhawa
Company Number
07322189 (England and Wales)
Registered Office
Unit 7 1-3 Uxbridge Road
Hayes
UB4 0JN
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Balaji Foods Limited
Statement of financial position
as at 31 July 2025
Tangible assets
309,845
317,271
Cash at bank and in hand
389,721
731,310
Creditors: amounts falling due within one year
(309,197)
(702,686)
Net current assets
115,619
66,993
Total assets less current liabilities
425,464
384,264
Creditors: amounts falling due after more than one year
(73,050)
(94,896)
Net assets
352,414
289,368
Called up share capital
100
100
Profit and loss account
352,314
289,268
Shareholders' funds
352,414
289,368
For the year ending 31 July 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 18 November 2025 and were signed on its behalf by
Mr Tilokram Kachhawa
Director
Company Registration No. 07322189
Balaji Foods Limited
Notes to the Accounts
for the year ended 31 July 2025
Balaji Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 07322189. The registered office is Unit 7 1-3 Uxbridge Road, Hayes, UB4 0JN, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% on cost
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
281,214
17,046
50,963
349,223
At 31 July 2025
281,214
17,046
52,162
350,422
At 1 August 2024
-
10,227
21,725
31,952
Charge for the year
-
3,409
5,216
8,625
At 31 July 2025
-
13,636
26,941
40,577
At 31 July 2025
281,214
3,410
25,221
309,845
At 31 July 2024
281,214
6,819
29,238
317,271
Balaji Foods Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
12,000
12,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,271
3,270
Trade creditors
66,354
69,283
Taxes and social security
45,751
21,092
Other creditors
(9,819)
6,470
Loans from directors
193,312
588,943
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,636
4,147
Amounts due from directors at the balance sheet date is £193,311.44 (2024: £588,943). The balance arose as a series of small
loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Tilokram Kachhawa
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Average number of employees
During the year the average number of employees was 7 (2024: 6).