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Company registration number: 14525080
R Bal Properties Limited
Unaudited filleted financial statements
31 December 2025
R Bal Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R Bal Properties Limited
Directors and other information
Directors Mr Ranjit Singh Bal
Mrs Ranjit Kaur Bal
Company number 14525080
Registered office 1 Wattleton Road
Beaconsfield
HP9 1TT
Business address 1 Wattleton Road
Beaconsfield
HP9 1TT
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
R Bal Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R Bal Properties Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R Bal Properties Limited for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of R Bal Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R Bal Properties Limited and state those matters that we have agreed to state to the board of directors of R Bal Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Bal Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that R Bal Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R Bal Properties Limited. You consider that R Bal Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R Bal Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Johal Stott & Co Ltd
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
1 September 2026
R Bal Properties Limited
Statement of financial position
31 December 2025
2025 2024
£ £ £ £
Fixed assets 221,748 -
_______ _______
Current assets 12,837 100
Prepayments and accrued income 2,332 -
_______ _______
15,169 100
Creditors: amounts falling due within one year ( 85,317) -
_______ _______
Net current (liabilities)/assets ( 70,148) 100
_______ _______
Total assets less current liabilities 151,600 100
Creditors: amounts falling due after more than one year ( 146,299) -
Accruals and deferred income ( 2,867) -
_______ _______
Net assets 2,434 100
_______ _______
Capital and reserves 2,434 100
_______ _______
Notes to the financial statements
R Bal Properties Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
Directors accounts were in credit at start of the year and at the end of the year. no interest is charged to the company on Directors' credit balances.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2026 , and are signed on behalf of the board by:
Mr Ranjit Singh Bal
Director
Company registration number: 14525080
The company is a private company limited by shares, registered in United Kingdom.