Balvan Limited

Registered number: 12258370

	2025	2024
	£	£

Current assets	7,620	2,970
Creditors: Amounts Falling Due Within One Year	(2,493 )	(1,493 )

NET CURRENT ASSETS	5,127	1,477

TOTAL ASSETS LESS CURRENT LIABILITIES	5,127	1,477

Accruals and deferred income	(940 )	(1,440 )

NET ASSETS	4,187	37

CAPITAL AND RESERVES	4,187	37

Notes

1. General Information

Balvan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12258370 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Kinner

Director

30/04/2026