Bawan Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09459754

Bawan Limited

Filleted Unaudited Financial Statements

31 March 2025

Bawan Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		97	129
		----	----

Current assets		119,972	114,263

Creditors: amounts falling due within one year	56,749	44,734
	---------	---------
Net current assets	63,223	69,529
	--------	--------
Total assets less current liabilities	63,320	69,658

Creditors: amounts falling due after more than one year		4,621	4,304

Accruals and deferred income	21,398	28,878
	--------	--------
	37,301	36,476
	--------	--------

Capital and reserves	37,301	36,476
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
MR A Ali	( 25,528)	107	( 13,000)	( 38,421)
	--------	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
MR A Ali	( 20,178)	4,650	( 10,000)	( 25,528)
	--------	-------	--------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

MR A Ali
Director

Company registration number: 09459754

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Southchurch Road, Southend-On-Sea, Essex, SS1 2NG.