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Company Registration No. 14779902 (England and Wales)
Kamran Balti House Ltd Unaudited accounts for the year ended 30 April 2025
Kamran Balti House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kamran Balti House Ltd Company Information for the year ended 30 April 2025
Director
Nasrat Tajek
Company Number
14779902 (England and Wales)
Registered Office
27a Union Street Halifax West Yorkshire HX1 1PR England
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Kamran Balti House Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,280
11,565
Current assets
Inventories
1,395
1,250
Cash at bank and in hand
112
3
1,507
1,253
Net current assets
1,507
1,253
Total assets less current liabilities
11,787
12,818
Creditors: amounts falling due after more than one year
5
(13,000)
(14,200)
Net liabilities
(1,213)
(1,382)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,313)
(1,482)
Shareholders' funds
(1,213)
(1,382)
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Nasrat Tajek Director Company Registration No. 14779902
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Kamran Balti House Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kamran Balti House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14779902. The registered office is 27a Union Street, Halifax, West Yorkshire, HX1 1PR, England.
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
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
10,600
2,250
12,850
At 30 April 2025
10,600
2,250
12,850
Depreciation
At 1 May 2024
1,060
225
1,285
Charge for the year
1,060
225
1,285
At 30 April 2025
2,120
450
2,570
Net book value
At 30 April 2025
8,480
1,800
10,280
At 30 April 2024
9,540
2,025
11,565
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,000
14,200
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Kamran Balti House Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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