Companies House 2024-08-13 2025-08-31 false 15894983 2025-08-31 15894983 2024-08-13 2025-08-31 15894983 uk-bus:Director1 2024-08-13 2025-08-31 15894983 uk-bus:Director2 2024-08-13 2025-08-31 15894983 2024-08-13 2025-08-31 15894983 uk-bus:Micro-entities 2024-08-13 2025-08-31 15894983 uk-bus:FullAccounts 2024-08-13 2025-08-31 15894983 uk-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894983 uk-core:WithinOneYear 2025-08-31 15894983 uk-core:AfterOneYear 2025-08-31 15894983 1 2024-08-13 2025-08-31 15894983 2 2024-08-13 2025-08-31 iso4217:GBP

Registered Number 15894983

DS BALSALL COMMON LIMITED

Micro-entity Accounts

31 August 2025

## DS BALSALL COMMON LIMITED Registered Number 15894983

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 50,370
Current Assets |  | 76,170
Net current assets (liabilities) |  | 76,170
Total assets less current liabilities |  | 126,540
Creditors: amounts falling due after more than one year |  | (79,292)
Total net assets (liabilities) |  | 47,248
Capital and reserves |  | 47,248

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Mohammed BINAMIN, Director

## DS BALSALL COMMON LIMITED Registered Number 15894983

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2