Registered number
13430618
BHALP LIMITED
Filleted Accounts
31 May 2025

BHALP LIMITED
Registered number: | 13430618
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 2,020 |  |  | 1,035
Debtors | 3 |  | 78,096 |  |  | 34,200
Cash at bank and in hand |  |  | 2,280 |  |  | 3,416
|  |  | 82,396 |  |  | 38,651
Creditors: amounts falling due within one year | 4 |  | (26,726) |  |  | (9,577)
Net current assets |  |  |  | 55,670 |  |  | 29,074
Total assets less current liabilities |  |  |  | 55,670 |  |  | 29,074
Creditors: amounts falling due after more than one year | 5 |  |  | (24,437) |  |  | (24,200)
Net assets |  |  |  | 31,233 |  |  | 4,874
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 31,133 |  |  | 4,774
Shareholders' funds |  |  |  | 31,233 |  |  | 4,874
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bagdas KAYA
Director
Approved by the board on 5 September 2025

BHALP LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of meal and from the rendering of services.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 5
3 | Debtors | 2025 |  | 2024
£ | £
| Prepayments & other debtors | 78,096 |  | 34,200
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Commercial cards | - |  | 4,413
| Trade creditors | 7,160 |  | 5,109
| Taxation and social security costs | 19,566 |  | 55
|  |  |  |  |  | 26,726 |  | 9,577
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 24,437 |  | 24,200
6 | Other information
| BHALP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 428 Hale End Road
| London
| E4 9PB

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