1 January 2025 false No description of principal activity Taxfiler 2024.6 13801192 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13801192 2024-12-31 13801192 2025-01-01 2025-12-31 13801192 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13801192 business:FilletedAccounts 2025-01-01 2025-12-31 13801192 2025-12-31 13801192 business:Director1 2025-01-01 2025-12-31 13801192 business:Director2 2025-01-01 2025-12-31 13801192 business:RegisteredOffice 2025-01-01 2025-12-31 13801192 2024-12-31 13801192 core:WithinOneYear 2025-12-31 13801192 core:WithinOneYear 2024-12-31 13801192 core:AfterOneYear 2025-12-31 13801192 core:AfterOneYear 2024-12-31 13801192 countries:EnglandWales 2025-01-01 2025-12-31 13801192 2024-01-01 2024-12-31 13801192 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13801192 (England and Wales)
Balaie Limited Unaudited accounts for the year ended 31 December 2025
Balaie Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Balaie Limited Company Information for the year ended 31 December 2025
Directors
Hatab Ali Morteza RANJBAR- BALAIE
Company Number
13801192 (England and Wales)
Registered Office
Finchley Business Services Northampton Business Park 400 Pavilion Drive Northampton NN4 7PA United Kingdom
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Balaie Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
105,882
105,882
Current assets
-
1,279
Creditors: amounts falling due within one year
(132,445)
(52,029)
Net current liabilities
(132,445)
(50,750)
Total assets less current liabilities
(26,563)
55,132
Creditors: amounts falling due after more than one year
-
(79,871)
Accruals and deferred income
(1,050)
(1,800)
Net liabilities
(27,613)
(26,539)
Capital and reserves
(27,613)
(26,539)
NOTES TO THE ACCOUNTS
1 Statutory information
Balaie Limited is a private company, limited by shares, registered in England and Wales, registration number 13801192. The registered office is Finchley Business Services, Northampton Business Park, 400 Pavilion Drive, Northampton, NN4 7PA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Hatab Ali Director Company Registration No. 13801192
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