Registered number
02526220
Cardiff Balaia (1990) Limited
Unaudited Filleted Accounts
1 October 2025

Cardiff Balaia (1990) Limited
Registered number: | 02526220
Balance Sheet
as at 1 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 70,241 |  |  | 70,241
Current assets |  |  | 6,982 |  |  | 8,923
Prepayments and accrued income |  |  | 927 |  |  | 427
|  |  | 7,909 |  |  | 9,350
Creditors: amounts falling due within one year |  |  | (1,784) |  |  | (3,269)
Net current assets |  |  |  | 6,125 |  |  | 6,081
Total assets less current liabilities |  |  |  | 76,366 |  |  | 76,322
Net assets |  |  |  | 76,366 |  |  | 76,322
Capital and reserves |  |  |  | 76,366 |  |  | 76,322
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Llandennis Avenue, Cardiff CF23 6JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
W. W. Turner
Director
Approved by the board on 15 July 2026

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