Company Registration No. 12453376 (England and Wales)
Baluwa Services Ltd
Unaudited accounts
for the year ended 28 February 2026
Baluwa Services Ltd
Unaudited accounts
Contents
Baluwa Services Ltd
Company Information
for the year ended 28 February 2026
Company Number
12453376 (England and Wales)
Registered Office
2 Amani Street
Manchester
Lancashire
M14 7TL
England
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Baluwa Services Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
12,596
16,794
Cash at bank and in hand
5,859
1,097
Creditors: amounts falling due within one year
(870)
(852)
Net current assets
4,989
245
Total assets less current liabilities
17,585
17,039
Creditors: amounts falling due after more than one year
(10,487)
(14,646)
Called up share capital
1
1
Profit and loss account
7,097
2,392
Shareholders' funds
7,098
2,393
For the year ending 28 February 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 2 November 2026 and were signed on its behalf by
Patrick Baluwa
Director
Company Registration No. 12453376
Baluwa Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
Baluwa Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12453376. The registered office is 2 Amani Street, Manchester, Lancashire, M14 7TL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
17,994
At 28 February 2026
12,596
At 28 February 2025
16,794
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
870
-
Loans from directors
-
852
Baluwa Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
10,487
14,646
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).