2024-12-01 2025-11-30 15281765 BALSHOGB LTD false 15281765 2024-12-01 2025-11-30 15281765 uk-bus:Director1 2024-12-01 2025-11-30 15281765 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15281765 uk-bus:Micro-entities 2024-12-01 2025-11-30 15281765 uk-bus:FullAccounts 2024-12-01 2025-11-30 15281765 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15281765 2024-12-01 15281765 2025-11-30 15281765 2024-11-30 xbrli:pure iso4217:GBP 15281765 2023-12-01 2024-11-30

Company Registration Number: 15281765 (England and Wales)
15281765
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
BALSHOGB LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shobana MOHAN
2024-12-01
BALSHOGB LTD Unaudited Filleted Financial Statement For the year ended 30 November 2025

BALSHOGB LTD Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

BALSHOGB LTD Company Information For the year ended 30 November 2025

Director |  | Shobana MOHAN
Company number |  | 15281765
Registered office |  | 32 Alexandra Road
|  | Sale
|  | M33 3FE
Accountant |  |
AIM Financials LTD Senior Accountant Bristol BS345GL

BALSHOGB LTD Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 5,141 |  | 4,641
Cash in hand/bank |  | 1,491 |  | 991
Creditors: Amounts falling due within one year |  | (9,771) |  | (3,721)
Net current assets/(liabilities) |  | (4,630) |  | 921
Total assets less current liabilities |  | (4,630) |  | 921
Creditors: Amounts falling due more than one year |  | (1,183) |  | (1,183)
Net assets/(liabilities) |  | (5,813) |  | (262)
Capital and reserves |  | (5,813) |  | (262)
Profit and loss account |  | (5,813) |  | (262)
Shareholder's fund |  | (5,813) |  | (262)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 32 Alexandra Road, Sale, M33 3FE.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 25 August 2026 and signed on behalf of the board by: 2026-08-25
.............................
Shobana MOHAN (Director)
Company registration number. 15281765