Company Registration No. 13799498 (England and Wales)
BALK LTD
Unaudited accounts
for the period from 1 November 2025 to 30 April 2026
BALK LTD
Unaudited accounts
Contents
BALK LTD
Company Information
for the period from 1 November 2025 to 30 April 2026
Company Number
13799498 (England and Wales)
Registered Office
21 LARKSPUR DRIVE
MARCHWOOD
SOUTHAMPTON
SO40 4JX
ENGLAND
Accountants
SWP Chartered Accountants
Unit 4 Basepoint
Andersons Road
Southampton
SO14 5FE
BALK LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
499
14,037
Creditors: amounts falling due within one year
(10,608)
(10,633)
Net current assets
100
15,297
Called up share capital
100
100
Profit and loss account
-
15,197
Shareholders' funds
100
15,297
For the period ending 30 April 2026 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 May 2026 and were signed on its behalf by
S Doyle
Director
Company Registration No. 13799498
BALK LTD
Notes to the Accounts
for the period from 1 November 2025 to 30 April 2026
BALK LTD is a private company, limited by shares, registered in England and Wales, registration number 13799498. The registered office is 21 LARKSPUR DRIVE, MARCHWOOD , SOUTHAMPTON, SO40 4JX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,209
11,893
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,156
9,242
Loans from directors
312
23
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).