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REGISTERED NUMBER: 08370202 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JANUARY 2025 |

| FOR |

| BANSAL MAINTENANCE SERVICES LTD |

BANSAL MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 08370202) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BANSAL MAINTENANCE SERVICES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTORS: | Mr G S Bansal

| Mrs R V Bansal

| REGISTERED OFFICE: | Solar House

| 282 Chase Road

| London

| N14 6NZ

| REGISTERED NUMBER: | 08370202 (England and Wales)

| ACCOUNTANTS: | Freemans Partnership LLP

| Chartered Certified Accountants

| Solar House

| 282 Chase Road

| London

| N14 6NZ

BANSAL MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 08370202) |

ABRIDGED BALANCE SHEET

31 JANUARY 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 34,732 |  | 43,237 |  |

CURRENT ASSETS

Debtors | 669 |  | 988 |  |

Cash at bank and in hand | 1,202 |  | 7,040 |  |

1,871 |  | 8,028 |  |

CREDITORS

Amounts falling due within one year | 53,337 |  | 58,751 |  |

NET CURRENT LIABILITIES | (51,466 | ) | (50,723 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (16,734 | ) | (7,486 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | (16,834 | ) | (7,586 | ) |

SHAREHOLDERS' FUNDS | (16,734 | ) | (7,486 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

BANSAL MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 08370202) |

ABRIDGED BALANCE SHEET - continued

31 JANUARY 2025

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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 January 2026 and were signed on its behalf by:

Mr G S Bansal - Director

BANSAL MAINTENANCE SERVICES LTD (REGISTERED NUMBER: 08370202) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Bansal Maintenance Services Ltd 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.

| Turnover

| Turnover represents amounts derived from the sale of goods and services to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts 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.

| Plant and machinery | - | 25% reducing balance

| Computer equipment | - | 15% on reducing balance

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 February 2024 | 58,074 |  |

| Additions | 2,800 |  |

| At 31 January 2025 | 60,874 |  |

| DEPRECIATION

| At 1 February 2024 | 14,837 |  |

| Charge for year | 11,305 |  |

| At 31 January 2025 | 26,142 |  |

| NET BOOK VALUE

| At 31 January 2025 | 34,732 |  |

| At 31 January 2024 | 43,237 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |