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Company Registration No. 11324288 (England and Wales)
Balanki Holdings Limited Unaudited accounts for the year ended 30 April 2025
Balanki Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balanki Holdings Limited Company Information for the year ended 30 April 2025
Director
Mitesh Bala
Company Number
11324288 (England and Wales)
Registered Office
42 - 44 Adelaide Street Bradford BD5 0EA UNITED KINGDOM
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Balanki Holdings Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
158,660
158,660
Current assets
Cash at bank and in hand
9,185
8,410
Creditors: amounts falling due within one year
5
(58,341)
(57,791)
Net current liabilities
(49,156)
(49,381)
Total assets less current liabilities
109,504
109,279
Creditors: amounts falling due after more than one year
6
(117,013)
(119,299)
Net liabilities
(7,509)
(10,020)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,609)
(10,120)
Shareholders' funds
(7,509)
(10,020)
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 19 January 2025 and were signed on its behalf by
Mitesh Bala Director Company Registration No. 11324288
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Balanki Holdings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Balanki Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11324288. The registered office is 42 - 44 Adelaide Street, Bradford, BD5 0EA, UNITED KINGDOM.
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
Investment property
2025
£
Fair value at 1 May 2024
158,660
At 30 April 2025
158,660
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
53,311
53,311
Accruals
5,030
4,480
58,341
57,791
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
117,013
119,299
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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