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BALI BALM LTD

Registered Number
10529169
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

BALI BALM LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | HUSSEIN, Mohamed Abdulkadir

Registered Address | Impact Brixton
| 15a Electric Lane
| London
| SW9 8LA

Registered Number | 10529169 (England and Wales)

BALI BALM LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 6,506 |  | 14,855
Prepayments and accrued income |  | 16 |  | 216
Creditors amounts falling due within one year |  | (181,426) |  | (183,240)
Net current assets (liabilities) |  | (174,904) |  | (168,169)
Total assets less current liabilities |  | (174,904) |  | (168,169)
Creditors amounts falling due after one year |  | (47,592) |  | (55,361)
Accruals and deferred income |  | - |  | (400)
Net assets (liabilities) |  | (222,496) |  | (223,930)
Capital and reserves |  | (222,496) |  | (223,930)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2026, and are signed on its behalf by:
HUSSEIN, Mohamed Abdulkadir Director Registered Company No. 10529169