Dhaka Balti Limited - Filleted accounts

Registered number

14434305

Dhaka Balti Limited

Filleted Accounts

31 October 2025

Dhaka Balti Limited
Registered number:		14434305
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Stocks		760			880
Debtors	3	4,657			6,417
Cash at bank and in hand		4,487			8,370
		9,904			15,667

Creditors: amounts falling due within one year	4	(9,018)			(15,365)

Net current assets			886			302

Net assets			886			302

Capital and reserves
Called up share capital			100			100
Profit and loss account			786			202

Shareholders' funds			886			302

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Emdadul Haque
Director
Approved by the board on 16 July 2026

Dhaka Balti Limited
Notes to the Accounts
for the year ended 31 October 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2

3	Debtors	2025		2024
£			£

	Trade debtors	4,657		6,417

4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	8,783		15,060
	Other creditors	235		305
		9,018		15,365

5	Other information

	Dhaka Balti Limited is a private company limited by shares and incorporated in England. Its registered office is:
	19 Beoley Road
	West Redditch
	England
	B98 8LR