Company Registration No. 15215562 (England and Wales)
Bala Capital Ltd
Unaudited accounts
for the year ended 31 October 2025
Bala Capital Ltd
Unaudited accounts
Contents
Bala Capital Ltd
Company Information
for the year ended 31 October 2025
Company Number
15215562 (England and Wales)
Registered Office
Flat 32
Caroline House
Bayswater Road
London
W2 4RQ
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Bala Capital Ltd
Statement of financial position
as at 31 October 2025
Investment property
260,460
260,460
Cash at bank and in hand
1,400
100
Creditors: amounts falling due within one year
(251,987)
(260,820)
Net current liabilities
(250,587)
(260,720)
Net assets/(liabilities)
9,873
(260)
Called up share capital
100
100
Profit and loss account
9,773
(360)
Shareholders' funds
9,873
(260)
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 her 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 17 July 2026 and were signed on its behalf by
Anisa Qiraxhi
Director
Company Registration No. 15215562
Bala Capital Ltd
Notes to the Accounts
for the year ended 31 October 2025
Bala Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 15215562. The registered office is Flat 32, Caroline House, Bayswater Road, London, W2 4RQ, 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 year, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The financial statements have been prepared on a going concern basis with continued support from the director.
Fair value at 1 November 2024
260,460
At 31 October 2025
260,460
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,292
-
Loans from directors
248,540
260,460
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).