1 November 2024 false No description of principal activity Taxfiler 2024.6 13705813business:PrivateLimitedCompanyLtd2024-11-012025-10-31 137058132024-10-31 137058132024-11-012025-10-31 13705813business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13705813business:FilletedAccounts2024-11-012025-10-31 137058132025-10-31 13705813business:Director12024-11-012025-10-31 13705813business:RegisteredOffice2024-11-012025-10-31 137058132024-10-31 13705813core:WithinOneYear2025-10-31 13705813core:WithinOneYear2024-10-31 13705813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13705813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13705813core:PreviouslyStatedAmount2025-10-31 13705813core:PreviouslyStatedAmount2024-10-31 13705813business:SmallEntities2024-11-012025-10-31 13705813countries:EnglandWales2024-11-012025-10-31 13705813core:MotorVehicles2024-10-31 13705813core:FurnitureFittings2024-10-31 13705813core:MotorVehicles2025-10-31 13705813core:FurnitureFittings2025-10-31 13705813core:MotorVehicles2024-11-012025-10-31 13705813core:FurnitureFittings2024-11-012025-10-31 137058132023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13705813 (England and Wales)
BALTI HOUSE BAILDON LTD Unaudited accounts for the year ended 31 October 2025
BALTI HOUSE BAILDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BALTI HOUSE BAILDON LTD Company Information for the year ended 31 October 2025
Director
Taj Mohammed Khan
Company Number
13705813 (England and Wales)
Registered Office
122 Albany Way Salford M6 5HR England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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BALTI HOUSE BAILDON LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,875 
33,594 
Current assets
Inventories
5,131 
6,138 
Cash at bank and in hand
2,229 
15,387 
7,360 
21,525 
Creditors: amounts falling due within one year
5
(51,943)
(47,725)
Net current liabilities
(44,583)
(26,200)
Net (liabilities)/assets
(17,708)
7,394 
Capital and reserves
Profit and loss account
(17,708)
7,394 
Shareholders' funds
(17,708)
7,394 
For the year ending 31 October 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.
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 22 May 2026 and were signed on its behalf by
Taj Mohammed Khan Director Company Registration No. 13705813
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BALTI HOUSE BAILDON LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BALTI HOUSE BAILDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13705813. The registered office is 122 Albany Way, Salford, M6 5HR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
20,200 
21,792 
41,992 
At 31 October 2025
20,200 
21,792 
41,992 
Depreciation
At 1 November 2024
4,040 
4,358 
8,398 
Charge for the year
3,232 
3,487 
6,719 
At 31 October 2025
7,272 
7,845 
15,117 
Net book value
At 31 October 2025
12,928 
13,947 
26,875 
At 31 October 2024
16,160 
17,434 
33,594 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,181 
22,700 
Taxes and social security
4,842 
4,310 
Loans from directors
21,920 
19,215 
Accruals
- 
1,500 
51,943 
47,725 
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BALTI HOUSE BAILDON LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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