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REGISTERED NUMBER: 05587890 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

BLA Valuers Ltd

BLA Valuers Ltd (Registered number: 05587890)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

BLA Valuers Ltd

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | D J Holder

| Mrs S Holder

| REGISTERED OFFICE: | Bramfield

| 17B Estcourt Road

| Gloucester

| Gloucestershire

| GL1 3LU

| REGISTERED NUMBER: | 05587890 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

| BANKERS: | Barclays Bank Plc

| 18 Southgate Street

| Gloucester

| Gloucestershire

| GL1 2DH

BLA Valuers Ltd (Registered number: 05587890)

Statement of Financial Position

31 October 2025

| 31/10/25 | 31/10/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 6,253 |  | 7,799 |  |

6,253 |  | 7,799 |  |

CURRENT ASSETS

Debtors | 6 | 47,109 |  | 51,702 |  |

Cash at bank | 10,282 |  | 17,730 |  |

57,391 |  | 69,432 |  |

CREDITORS

Amounts falling due within one year | 7 | 63,424 |  | 69,583 |  |

NET CURRENT LIABILITIES | (6,033 | ) | (151 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 220 |  | 7,648 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 7,500 |  |

NET ASSETS | 220 |  | 148 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 120 |  | 48 |  |

SHAREHOLDERS' FUNDS | 220 |  | 148 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

BLA Valuers Ltd (Registered number: 05587890)

Statement of Financial Position - continued

31 October 2025

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

D J Holder - Director

BLA Valuers Ltd (Registered number: 05587890)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| BLA Valuers Ltd 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been amortised over its useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 10% on cost

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| There was a net deficiency of assets of £6,033 (2024 - £151) at the balance sheet date, however the directors has reviewed future cash flows and expressed their willingness to financially support the company for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis.

BLA Valuers Ltd (Registered number: 05587890)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 4 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| Cost

| At 1 November 2024

| and 31 October 2025 | 75,000 |  |

| Amortisation

| At 1 November 2024

| and 31 October 2025 | 75,000 |  |

| Net book value

| At 31 October 2025 | - |  |

| At 31 October 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |  | Computer |

| property |  | machinery |  | equipment |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 November 2024 | 9,255 |  | 1,917 |  | 12,285 |  | 23,457 |  |

| Additions | - |  | - |  | 906 |  | 906 |  |

| Disposals | - |  | - |  | (382 | ) | (382 | ) |

| At 31 October 2025 | 9,255 |  | 1,917 |  | 12,809 |  | 23,981 |  |

| Depreciation

| At 1 November 2024 | 4,628 |  | 1,526 |  | 9,504 |  | 15,658 |  |

| Charge for year | 925 |  | 196 |  | 1,160 |  | 2,281 |  |

| Eliminated on disposal | - |  | - |  | (211 | ) | (211 | ) |

| At 31 October 2025 | 5,553 |  | 1,722 |  | 10,453 |  | 17,728 |  |

| Net book value

| At 31 October 2025 | 3,702 |  | 195 |  | 2,356 |  | 6,253 |  |

| At 31 October 2024 | 4,627 |  | 391 |  | 2,781 |  | 7,799 |  |

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

| 31/10/25 |  | 31/10/24

£ | £ |

| Trade debtors | 29,550 |  | 36,310 |  |

| Other debtors | 17,559 |  | 15,392 |  |

47,109 |  | 51,702 |  |

BLA Valuers Ltd (Registered number: 05587890)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

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

| 31/10/25 |  | 31/10/24

£ | £ |

| Bank loans and overdrafts | 11,229 |  | 15,791 |  |

| Trade creditors | 358 |  | 1,609 |  |

| Taxation and social security | 27,982 |  | 20,876 |  |

| Other creditors | 23,855 |  | 31,307 |  |

63,424 |  | 69,583 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/10/25 |  | 31/10/24

£ | £ |

| Bank loans | - |  | 7,500 |  |

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31/10/25 |  | 31/10/24

£ | £ |

| D J Holder

| Balance outstanding at start of year | 9,962 |  | 11,596 |  |

| Amounts advanced | 13,241 |  | 9,962 |  |

| Amounts repaid | (9,962 | ) | (11,596 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 13,241 |  | 9,962 |  |

| The above loan is included within other debtors with no fixed repayment terms. Interest is charged at HMRC's official rate of interest on balances over £10,000. In the year to 31 October 2025 interest of £357 (2024 - £Nil) was charged.