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Registration number: 06870008

Bal Floor Screeding Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Bal Floor Screeding Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Bal Floor Screeding Limited

Company Information

Director | Mr Jaskaran Singh Bal

Registered office | The Grange Northwick Road Pilning Bristol England BS35 4HA

Accountants | R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Bal Floor Screeding Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jaskaran Singh Bal

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 January 2026

......................................... Mr Jaskaran Singh Bal Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bal Floor Screeding Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bal Floor Screeding Limited for the year ended 30 April 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bal Floor Screeding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bal Floor Screeding Limited and state those matters that we have agreed to state to the Board of Directors of Bal Floor Screeding Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bal Floor Screeding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bal Floor Screeding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bal Floor Screeding Limited. You consider that Bal Floor Screeding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bal Floor Screeding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

13 January 2026

Bal Floor Screeding Limited

(Registration number: 06870008)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 62,104 | 82,805
Current assets | 238,899 | 272,338
Creditors: Amounts falling due within one year | (53,806) | (81,235)
Net current assets | 185,093 | 191,103
Total assets less current liabilities | 247,197 | 273,908
Provisions for liabilities | (18,082) | (18,082)
| 229,115 | 255,826
Capital and reserves | 229,115 | 255,826

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Grange Northwick Road
Pilning
Bristol
BS35 4HA
England

These financial statements were authorised for issue by the director on 13 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 January 2026

Bal Floor Screeding Limited

(Registration number: 06870008)
Balance Sheet as at 30 April 2025

......................................... Mr Jaskaran Singh Bal Director