Bala Property Maintenance Ltd

Registered number: 09350647

	2025	2024
	£	£
Fixed assets	21,994	28,216

Current assets	376,441	385,207
Prepayments and accrued income	634	1,582
Creditors: Amounts Falling Due Within One Year	(165,291 )	(169,427 )

NET CURRENT ASSETS	211,784	217,362

TOTAL ASSETS LESS CURRENT LIABILITIES	233,778	245,578

Accruals and deferred income	(950 )	(950 )

NET ASSETS	232,828	244,628

CAPITAL AND RESERVES	232,828	244,628

Notes

1. General Information

Bala Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09350647 . The registered office is Flat 53, Marcon Court, Amhurst Road, London, E8 1LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fatmir Bala

Director

10 September 2026