12 December 2024 false No description of principal activity Taxfiler 2024.6 16133013 business:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16133013 2024-12-11 16133013 2024-12-12 2025-12-31 16133013 business:AuditExemptWithAccountantsReport 2024-12-12 2025-12-31 16133013 business:AbridgedAccounts 2024-12-12 2025-12-31 16133013 2025-12-31 16133013 business:Director1 2024-12-12 2025-12-31 16133013 business:RegisteredOffice 2024-12-12 2025-12-31 16133013 core:WithinOneYear 2025-12-31 16133013 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16133013 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16133013 core:PreviouslyStatedAmount 2025-12-31 16133013 business:SmallEntities 2024-12-12 2025-12-31 16133013 countries:EnglandWales 2024-12-12 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16133013 (England and Wales)
Bal-t Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2025
Bal-t Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bal-t Ltd Company Information for the period from 12 December 2024 to 31 December 2025
Director
Baltej Singh MANN
Company Number
16133013 (England and Wales)
Registered Office
15 Showers Way Hayes Middlesex UB3 3JY England
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Bal-t Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
14,298
Creditors: amounts falling due within one year
(6,231)
Net current assets
8,067
Net assets
8,067
Capital and reserves
Called up share capital
1
Profit and loss account
8,066
Shareholders' funds
8,067
For the period ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 June 2026 and were signed on its behalf by
Baltej Singh MANN Director Company Registration No. 16133013
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Bal-t Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
Bal-t Ltd is a private company, limited by shares, registered in England and Wales, registration number 16133013. The registered office is 15 Showers Way, Hayes, Middlesex, UB3 3JY, 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 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
Average number of employees
During the period the average number of employees was 0.
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