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REGISTERED NUMBER: 11945111 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Balance And Glo Limited

| Balance And Glo Limited (Registered number: 11945111) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Balance And Glo Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | Mrs E A Joyce

| Mrs J Stewart

| REGISTERED OFFICE: | Sussex Cottage

| Norton Green

| Freshwater

| Isle of Wight

| PO40 9RY

| REGISTERED NUMBER: | 11945111 (England and Wales)

| ACCOUNTANTS: | Chandler and Partners Limited

| 5 Moor Street

| Worcester

| Worcestershire

| WR1 3DB

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Balance And Glo Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balance And Glo Limited for the year ended 30 April 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Balance And Glo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balance And Glo Limited. You consider that Balance And Glo 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 financial statements of Balance And Glo 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 financial statements.

Chandler and Partners Limited

5 Moor Street

Worcester

Worcestershire

WR1 3DB

Date: .............................................

| Balance And Glo Limited (Registered number: 11945111) |

Balance Sheet

30 April 2025

| 30.4.25 |  | 30.4.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 43 |  | 213 |  |

CURRENT ASSETS

Debtors | 5 | 1,375 |  | 3,637 |  |

Cash at bank | 16,700 |  | 36,265 |  |

18,075 |  | 39,902 |  |

CREDITORS

Amounts falling due within one year | 6 | (14,399 | ) | (40,676 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 3,676 |  | (774 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,719 |  | (561 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 3,717 |  | (563 | ) |

3,719 |  | (561 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 19 March 2026 and were signed on its behalf by:

Mrs J Stewart - Director

| Balance And Glo Limited (Registered number: 11945111) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Balance And Glo 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.

| 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

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 118 |  | 5,364 |  | 5,482 |  |

| DEPRECIATION

| At 1 May 2024 | 69 |  | 5,200 |  | 5,269 |  |

| Charge for year | 29 |  | 141 |  | 170 |  |

| At 30 April 2025 | 98 |  | 5,341 |  | 5,439 |  |

| NET BOOK VALUE

| At 30 April 2025 | 20 |  | 23 |  | 43 |  |

| At 30 April 2024 | 49 |  | 164 |  | 213 |  |

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Directors' current accounts | 1,375 |  | 3,637 |  |

| Balance And Glo Limited (Registered number: 11945111) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

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

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | 1,044 |  | 1,961 |  |

| Directors' current accounts | 1,401 |  | 1,089 |  |

| Accruals and deferred income | 10,000 |  | 36,868 |  |

| Accrued expenses | 1,954 |  | 758 |  |

14,399 |  | 40,676 |  |