Accounts



















	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

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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

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