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REGISTERED NUMBER: 05730041 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| BALCOMBE DEVELOPMENTS LIMITED |

BALCOMBE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05730041) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BALCOMBE DEVELOPMENTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | K Balcombe

| Mrs S Balcombe

| SECRETARY: | K Balcombe

| REGISTERED OFFICE: | Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

| REGISTERED NUMBER: | 05730041 (England and Wales)

| ACCOUNTANTS: | Cook & Partners Limited

| Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

BALCOMBE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05730041) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 377 |  | 629 |  |

CURRENT ASSETS

Debtors | 5 | 118,416 |  | 244,011 |  |

Cash at bank | 1,313 |  | 740 |  |

119,729 |  | 244,751 |  |

CREDITORS

Amounts falling due within one year | 6 | 61,154 |  | 196,093 |  |

NET CURRENT ASSETS | 58,575 |  | 48,658 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 58,952 |  | 49,287 |  |

ACCRUALS AND DEFERRED INCOME | 2,500 |  | 2,500 |  |

NET ASSETS | 56,452 |  | 46,787 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 56,352 |  | 46,687 |  |

SHAREHOLDERS' FUNDS | 56,452 |  | 46,787 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

BALCOMBE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05730041) |

BALANCE SHEET - continued

31ST MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2025 and were signed on its behalf by:

K Balcombe - Director

BALCOMBE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05730041) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Balcombe Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going Concern Justification

| The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 March 2025 have been prepared using the going concern basis of accounting.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

BALCOMBE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05730041) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024

| and 31st March 2025 | 2,758 |  | 1,006 |  | 3,764 |  |

| DEPRECIATION

| At 1st April 2024 | 2,758 |  | 377 |  | 3,135 |  |

| Charge for year | - |  | 252 |  | 252 |  |

| At 31st March 2025 | 2,758 |  | 629 |  | 3,387 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  | 377 |  | 377 |  |

| At 31st March 2024 | - |  | 629 |  | 629 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 118,416 |  | 244,011 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1 |  | 1 |  |

| Tax | 2,326 |  | 2,076 |  |

| Directors' current accounts | 54,926 |  | 190,116 |  |

| Accruals | 3,901 |  | 3,900 |  |

61,154 |  | 196,093 |  |