Balson Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16261474

		28 February 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		377,208

			377,208
CURRENT ASSETS
Debtors	5	102,076
Cash at bank and in hand		34,654

		136,730
Creditors: Amounts Falling Due Within One Year	6	(336,825 )

NET CURRENT ASSETS (LIABILITIES)			(200,095 )

TOTAL ASSETS LESS CURRENT LIABILITIES			177,113

Creditors: Amounts Falling Due After More Than One Year	7		(240,000 )

NET LIABILITIES			(62,887 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			(62,889 )

SHAREHOLDERS' FUNDS			(62,887)

Page 1

Page 2

Balson Property Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Thompson

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Balson Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16261474 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	-
Computer Equipment	20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 19 February 2025	-	-	-
Additions	375,044	2,673	377,717

As at 28 February 2026	375,044	2,673	377,717

Depreciation
As at 19 February 2025	-	-	-
Provided during the period	-	509	509

As at 28 February 2026	-	509	509

Net Book Value
As at 28 February 2026	375,044	2,164	377,208

As at 19 February 2025	-	-	-

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Balson Property Ltd

Notes to the Financial Statements (continued)

For the Period 19 February 2025 to 28 February 2026

5. Debtors

	28 February 2026
	£
Due within one year
Other debtors	102,076

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other creditors	336,825

7. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026
	£
Bank loans	240,000

8. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	2