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Registration number: 00293413

London Ballast Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

London Ballast Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

London Ballast Company Ltd

Company Information

Directors | Mrs Susan Annette Davies Mr Alan Davies

Company secretary | Mrs Susan Annette Davies

Registered office | Wimbourne House 4-6 Pump Lane Hayes Middlesex United Kingdom UB3 3NB

Accountants | MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

London Ballast Company Ltd

(Registration number: 00293413)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,678,062 | 1,680,563
Current assets | 1,841,499 | 1,790,101
Creditors: Amounts falling due within one year | (591,588) | (641,396)
Net current assets | 1,249,911 | 1,148,705
| 2,927,973 | 2,829,268
Capital and reserves | 2,927,973 | 2,829,268

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Wimbourne House
4-6 Pump Lane
Hayes
Middlesex
UB3 3NB
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

London Ballast Company Ltd

(Registration number: 00293413)
Balance Sheet as at 31 October 2025

......................................... Mrs Susan Annette Davies Company secretary and director