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Company Registration No. 08436849 (England and Wales)
BALAL RANA LIMITED Unaudited accounts for the year ended 31 March 2025
BALAL RANA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALAL RANA LIMITED Company Information for the year ended 31 March 2025
Director
Dr Balal Rana
Company Number
08436849 (England and Wales)
Registered Office
6 ROLLESBY CLOSE BURY BL8 1EW
Accountants
KG Accounts & Tax Ltd. 83 Ducie Street Manchester M1 2JQ
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BALAL RANA LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
93
Creditors: amounts falling due within one year
4
12,037
15,447
Net current assets
12,037
15,540
Total assets less current liabilities
12,037
15,540
Creditors: amounts falling due after more than one year
5
(13,383)
(16,692)
Net liabilities
(1,346)
(1,152)
Capital and reserves
Called up share capital
50
50
Profit and loss account
(1,396)
(1,202)
Shareholders' funds
(1,346)
(1,152)
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. 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 31 March 2025 and were signed on its behalf by
Dr Balal Rana Director Company Registration No. 08436849
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BALAL RANA LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BALAL RANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08436849. The registered office is 6 ROLLESBY CLOSE, BURY, BL8 1EW.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,309
3,309
Taxes and social security
10,768
10,768
Loans from directors
(26,114)
(29,524)
(12,037)
(15,447)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,383
16,692
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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