Bali Room Ltd

Registered number: 09975168

	2026	2025
	£	£
Fixed assets	1,837	2,426

Current assets	4,983	3,980
Creditors: Amounts Falling Due Within One Year	(2,510 )	(1,783 )

NET CURRENT ASSETS	2,473	2,197

TOTAL ASSETS LESS CURRENT LIABILITIES	4,310	4,623

Creditors: Amounts Falling Due After More Than One Year	(5,152 )	(6,671 )
Accruals and deferred income	(13 )	185

NET LIABILITIES	(855 )	(1,863 )

CAPITAL AND RESERVES	(855 )	(1,863 )

Notes

1. General Information

Bali Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975168 . The registered office is 12a Fir Road, Bramhall, Stockport, SK7 2NP.

2. Average Number of Employees

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

For the year ending 31 January 2026 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 her 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

Miss Dewi Gordon

Director

26/10/2026