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Registered Number: 15869560
C BALAN LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 August 2025

C BALAN LIMITED Contents Page For the Period 01 August 2024 to 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

C BALAN LIMITED Accountants' Report For the Period 01 August 2024 to 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. REN ACCOUNTING LTD 128 City Road London EC1V 2NX 22 April 2026 1

C BALAN LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 2,350
|  | 2,350
Current assets |  |
Cash at bank and in hand |  | 13,609
Creditors: amount falling due within one year |  | 218
Net current assets |  | 13,827
Total assets less current liabilities |  | 16,177
Net assets |  | 16,177
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 16,077
Shareholders' funds |  | 16,177
For the period ended 31 August 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 April 2026 and were signed by:
------------------------------- Petru-Claudiu Balan Director
2

C BALAN LIMITED Notes to the Abridged Financial Statements For the Period 01 August 2024 to 31 August 2025
General Information C BALAN LIMITED is a private company, limited by shares, registered in , registration number 15869560, registration address 51 REDWICK ROAD, PILNING, Bristol, BS35 4LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 3,000 |  | 3,000
Disposals | - |  | -
At 31 August 2025 | 3,000 |  | 3,000
Depreciation
At 01 August 2024 | - |  | -
Charge for period | 650 |  | 650
On disposals | - |  | -
At 31 August 2025 | 650 |  | 650
Net book values
Closing balance as at 31 August 2025 | 2,350 |  | 2,350
Opening balance as at 01 August 2024 | - |  | -
3