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Company Registration No. 15142072 (England and Wales)
Balaram Limited Unaudited accounts for the year ended 30 September 2025
Balaram Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balaram Limited Company Information for the year ended 30 September 2025
Director
NEELAMEGAM, Srividhya Balaraman
Company Number
15142072 (England and Wales)
Registered Office
7 Fenwick Road Scartho Top Grimsby DN33 3SJ England
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Balaram Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
6,030
Creditors: amounts falling due within one year
4
(200)
(728)
Net current (liabilities)/assets
(200)
5,302
Total assets less current liabilities
(200)
5,302
Creditors: amounts falling due after more than one year
5
729
(4,517)
Net assets
529
785
Capital and reserves
Called up share capital
100
100
Profit and loss account
429
685
Shareholders' funds
529
785
For the year ending 30 September 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 her 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 1 April 2026 and were signed on its behalf by
NEELAMEGAM, Srividhya Balaraman Director Company Registration No. 15142072
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Balaram Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Balaram Limited is a private company, limited by shares, registered in England and Wales, registration number 15142072. The registered office is 7 Fenwick Road, Scartho Top, Grimsby, DN33 3SJ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
229
Accruals
200
499
200
728
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(729)
4,517
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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