REGISTERED NUMBER: 11474602 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2026

FOR

BABIZA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr K Erdem

Mrs M Munire

REGISTERED OFFICE:

5 Cliff Aucott Crescent

Alsager

Stoke on Trent

ST7 2FN

REGISTERED NUMBER:

11474602 (England and Wales)

FIXED ASSETS

Tangible assets

4

451

1,227

CURRENT ASSETS

Debtors

5

-

923

Cash at bank

110,886

86,715

110,886

87,638

CREDITORS

Amounts falling due within one year

6

16,089

14,248

NET CURRENT ASSETS

94,797

73,390

TOTAL ASSETS LESS CURRENT LIABILITIES

95,248

74,617

PROVISIONS FOR LIABILITIES

123

277

NET ASSETS

95,125

74,340

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

95,025

74,240

SHAREHOLDERS' FUNDS

95,125

74,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2026 and were signed on its behalf by:

Dr K Erdem - Director

1.	STATUTORY INFORMATION

Babiza Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2025

and 31 July 2026

2,048

1,289

3,337

DEPRECIATION

At 1 August 2025

1,595

515

2,110

Charge for year

453

323

776

At 31 July 2026

2,048

838

2,886

NET BOOK VALUE

At 31 July 2026

-

451

451

At 31 July 2025

453

774

1,227

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

290

Prepayments and accrued income

-

633

-

923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

13,432

12,210

Directors' current accounts

1,084

1,007

Accrued expenses

1,573

1,031

16,089

14,248

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100