BALYSSE LIMITED - Accounts

BALYSSE LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

BALYSSE LIMITED
Company Information
For the year ended 31 January 2026

Director	Fatym COULIBALY
Registered Number	11150131
Registered Office	10 Page Avenue Wembley HA9 9FP
Accountants	Kounadi accountancy services 122 Peckham High Street London SE15 5ED

1

BALYSSE LIMITED
Director's Report
For the year ended 31 January 2026

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Fatym COULIBALY

On behalf of the board.

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Fatym COULIBALY
Director

Date approved: 19 October 2026

2

BALYSSE LIMITED Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Kounadi accountancy services 31 January 2026 .................................................... Kounadi accountancy services 122 Peckham High Street London SE15 5ED 19 October 2026 3

BALYSSE LIMITED
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kounadi accountancy services
31 January 2026

....................................................

Kounadi accountancy services
122
Peckham High Street
London
SE15 5ED
19 October 2026

3

BALYSSE LIMITED Income Statement For the year ended 31 January 2026
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

BALYSSE LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Net current assets		0

Total assets less current liabilities		0
Net assets		0

Capital and reserves
Shareholders' funds		0

For the year ended 31 January 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 October 2026 and were signed by:

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Fatym COULIBALY
Director

5

BALYSSE LIMITED
Statement of Changes in Equity
For the year ended 31 January 2026

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 01 February 2025				-
Total comprehensive income for the year	-	-	-	-
Total investments by and distributions to owners	-	-	-	-
At 31 January 2026				-

6

BALYSSE LIMITED
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

BALYSSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150131, registration address 10, Page Avenue, Wembley, HA9 9FP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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