01 January 2024 31 December 2024 No principle activity is included 10516785 2024-01-01 10516785 2024-12-31 10516785 2024-01-01 2024-12-31 10516785 2023-12-31 10516785 2022-01-01 2023-12-31 10516785 uk-core:WithinOneYear 2024-12-31 10516785 uk-core:WithinOneYear 2023-12-31 10516785 uk-core:ShareCapital 2024-12-31 10516785 uk-core:ShareCapital 2023-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10516785 uk-bus:Director1 2024-01-01 2024-12-31 10516785 uk-bus:FRS102 2024-01-01 2024-12-31 10516785 uk-bus:FullAccounts 2024-01-01 2024-12-31 10516785 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10516785 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

| BALF SERVICES LTD
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 DECEMBER 2024

| BALF SERVICES LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 DECEMBER 2024
| DIRECTOR
| P R Balfour
| SECRETARY
| P R Balfour
| REGISTERED OFFICE
| Bridge House Farm,Glazebury Warrington WA3 5QL
| COMPANY REGISTERED NUMBER
| 10516785
| BANKERS
| National Westminster Bank Plc
| ACCOUNTANTS
| R D Hill Associates
| Accountants
| 5 Whinslee Drive, Lostock, Bolton. BL6 4NB

| page 1

| BALF SERVICES LTD
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 DECEMBER 2024
| CONTENTS
| Pages
| 3 | Statement of Financial Position |

| page 2

| BALF SERVICES LTD
| Company registered number: 10516785
| STATEMENT OF FINANCIAL POSITION AT 31 December 2024
|  | Note | 2024 |  | 2023
|  |  | £ | £ | £
| FIXED ASSETS
| Property, plant and equipment |  |  | 34,093 | 32,857
| CURRENT ASSETS |  |  |  |
| Inventories |  | 2,100 |  | 2,034
| Debtors |  | 23,956 |  | 30,211
| Cash at bank and in hand |  | 55,356 |  | 138,084
|  |  | 81,412 |  | 170,329
| CREDITORS: Amounts falling due within one year |  | 42,966 |  | 46,313
| NET CURRENT ASSETS |  |  | 38,446 | 124,016
| TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 72,539 | 156,873
| PROVISIONS FOR LIABILITIES |  |  | (6,478) | (5,737)
| NET ASSETS |  |  | £66,061 | £151,136
| CAPITAL AND RESERVES
| Called up share capital |  |  | 2 | 2
| Retained earnings |  |  | 66,059 | 151,134
| SHAREHOLDERS' FUNDS |  |  | £66,061 | £151,136

1. | CHANGE IN ACCOUNTING POLICY
| The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.

2. | DIRECTORS AND EMPLOYEES
| Employee costs during the year amounted to: | 2024 | 2023
|  | £ | £
| Wages and salaries | 36,553 | 33,712
| Pension costs | 601 | 541
|  | £37,154 | £34,253
| The average weekly number of employees during the year were as follows:
|  | 2024 | 2023
|  | No. | No.
| Management and administration | 1 | 1
| Production and sales | 2 | 2
|  | 3 | 3

| page 3

| BALF SERVICES LTD
| Company registered number: 10516785
| STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)
|  | Note | 2024 |  | 2023
|  |  | £ | £ | £

2. | DIRECTORS AND EMPLOYEES (CONT.)

| In approving these financial statements as director of the company I hereby confirm the following:
| For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
| The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
| The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
| These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
| The accounts were approved by the board of directors on 15 September 2025
| P R Balfour, Director

| page 4