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# BAALWI LTD

## Company Registration Number:
13867796 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BAALWI LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BAALWI LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 13867796 (England and Wales)

# BAALWI LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 11 months to 31 Dec 2024 £
--- | --- | ---
Turnover | 13,174 | 1,146
Cost of Materials | ( 8,396 ) | ( 5,774 )
Other charges | ( 11,811 ) | ( 11,068 )
Profit or (Loss) for Period | ( 7,033 ) | ( 15,696 )

# BAALWI LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 11 months to 31 Dec 2024 £
--- | --- | ---
Current assets: | 2,494 | 937
Creditors: amounts falling due within one year: | ( 24,138 ) | ( 15,549 )
Net current assets (liabilities): | ( 21,644 ) | ( 14,612 )
Total assets less current liabilities: | ( 21,644 ) | ( 14,612 )
Total net assets (liabilities): | ( 21,644 ) | ( 14,612 )
Capital and reserves: | ( 21,644 ) | ( 14,612 )

# BAALWI LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Fahad SIRAJ
Status: Director

The notes form part of these financial statements

# BAALWI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# BAALWI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No