Balsin Ltd

Registered number: 13097948

	2026	2025
	£	£
Fixed assets	1,275,917	1,275,648

Current assets	1,624	4,199
Creditors: Amounts Falling Due Within One Year	(348,172 )	(392,635 )

NET CURRENT LIABILITIES	(346,548 )	(388,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES	929,369	887,212

Creditors: Amounts Falling Due After More Than One Year	(969,828 )	(919,828 )
Accruals and deferred income	(884 )	(850 )

NET LIABILITIES	(41,343 )	(33,466 )

CAPITAL AND RESERVES	(41,343 )	(33,466 )

Notes

1. General Information

Balsin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097948 . The registered office is 1 Broadway Market, Fencepiece Road, Barkingside, Essex, IG6 2JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Going concern

At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.

For the year ending 30 June 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Balamuraly Nair

Director

24/09/2026