REGISTERED NUMBER: 09197721 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

N BALAM CONSULTING LIMITED

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

Director:

Ms N Balam

Registered office:

FAO Workwell Accountancy

Ground Floor East Hyde

38 Clarendon Road

Watford

Hertfordshire

WD171JW

Registered number:

09197721 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

Fixed assets

Tangible assets

5

-

-

Investments

6

119,739

-

119,739

-

Current assets

Debtors

7

53

10,521

Cash at bank

4,287

104,484

4,340

115,005

Creditors

Amounts falling due within one year

8

42

54

Net current assets

4,298

114,951

Total assets less current liabilities

124,037

114,951

Provisions for liabilities

3,005

-

Net assets

121,032

114,951

Capital and reserves

Called up share capital

1

1

Fair value reserve

9,013

-

Retained earnings

112,018

114,950

Shareholders' funds

121,032

114,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 28 August 2026 and were signed by:

Ms N Balam - Director

1.	Statutory information

N Balam Consulting Limited 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

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

Computer equipment

-

33% on cost

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 December 2024

and 30 November 2025

608

Depreciation

At 1 December 2024

and 30 November 2025

608

Net book value

At 30 November 2025

-

At 30 November 2024

-

6.	Fixed asset investments

Other

investments

£

Cost or valuation

Additions

108,731

Disposals

(1,010

)

Revaluations

12,018

At 30 November 2025

119,739

Net book value

At 30 November 2025

119,739

Cost or valuation at 30 November 2025 is represented by:

Other

investments

£

Valuation in 2025

12,018

Cost

107,721

119,739

7.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

53

10,000

Tax

-

521

53

10,521

8.

Creditors: amounts falling due within one year

2025

2024

£

£

Accruals and deferred income

42

54

9.	Ultimate controlling party

The ultimate controlling party is Ms N Balam.