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Company Registration No. 05687141 (England and Wales)
Batli Ltd Unaudited accounts for the year ended 31 January 2026
Batli Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Batli Ltd Company Information for the year ended 31 January 2026
Director
Zohar Khan
Company Number
05687141 (England and Wales)
Registered Office
18 The Avenue Bury Lancashire BL9 5DQ England
- 3 -
Batli Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,399,924 
1,284,504 
Current assets
Debtors
5
9,800 
7,742 
Cash at bank and in hand
218,905 
231,872 
228,705 
239,614 
Creditors: amounts falling due within one year
6
(931,890)
(938,317)
Net current liabilities
(703,185)
(698,703)
Total assets less current liabilities
696,739 
585,801 
Creditors: amounts falling due after more than one year
7
(272,328)
(272,328)
Net assets
424,411 
313,473 
Capital and reserves
Capital redemption reserve
213,727 
213,727 
Profit and loss account
210,684 
99,746 
Shareholders' funds
424,411 
313,473 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Zohar Khan Director Company Registration No. 05687141
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Batli Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Batli Ltd is a private company, limited by shares, registered in England and Wales, registration number 05687141. The registered office is 18 The Avenue, Bury, Lancashire, BL9 5DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1284504
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,284,504 
- 
1,284,504 
Additions
- 
127,184 
127,184 
At 31 January 2026
1,284,504 
127,184 
1,411,688 
Depreciation
Charge for the year
- 
11,764 
11,764 
At 31 January 2026
- 
11,764 
11,764 
Net book value
At 31 January 2026
1,284,504 
115,420 
1,399,924 
At 31 January 2025
1,284,504 
- 
1,284,504 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,800 
7,742 
- 5 -
Batli Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
11,250 
Taxes and social security
25,649 
18,810 
Loans from directors
906,241 
906,241 
Accruals
- 
2,016 
931,890 
938,317 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
272,328 
272,328 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -