Company Registration Number 12937261 (England and Wales)
BALCO PLANT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BALCO PLANT SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
81,966
80,319
Current assets
Debtors
31,799
15,128
Cash at bank and in hand
41,756
17,178
73,555
32,306
Creditors: amounts falling due within one year
(30,778)
(29,542)
Net current assets
42,777
2,764
Total assets less current liabilities
124,743
83,083
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
124,643
82,983
Total equity
124,743
83,083
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows: 2

2025
2024
Number
Number
Employees
2
2

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BALCO PLANT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mr A Balyski
Mrs J S Balyski
Director
Director
Company Registration No. 12937261
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