Registration number: 07939333

Bal Consultancy Ltd

Contents

Contents	-1
Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	192	240
Current assets	9,194	11,654
Creditors: Amounts falling due within one year	(8,333)	(8,977)
Net current assets	861	2,677
Total assets less current liabilities	1,053	2,917
Accruals and deferred income	(1,037)	(903)
	16	2,014
Capital and Reserves	16	2,014

1	General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 26 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil). There were no commitments, contingencies or guarantees.

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2026

4	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	At 28 February 2026 £
Mr Jasbir Bal
Interest charged on adavance	-	8,957	8,957

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
Mr Jasbir Bal
Interest charged on adavance	3,947	(3,947)	-

For the financial year ending 28 February 2026 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

......................................... Mr Jasbir Bal Director