1 March 2022 false No description of principal activity Taxfiler 2023.10 11820410business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118204102022-02-28 118204102022-03-012023-02-28 11820410business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11820410business:FilletedAccounts2022-03-012023-02-28 118204102023-02-28 11820410business:Director12022-03-012023-02-28 11820410business:Director22022-03-012023-02-28 11820410business:RegisteredOffice2022-03-012023-02-28 118204102022-02-28 11820410core:WithinOneYear2023-02-28 11820410core:WithinOneYear2022-02-28 11820410countries:EnglandWales2022-03-012023-02-28 118204102021-03-012022-02-28 11820410business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11820410 (England and Wales)
Balmoral Property Limited Unaudited accounts for the year ended 28 February 2023
Balmoral Property Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Balmoral Property Limited Company Information for the year ended 28 February 2023
Directors
Anthony Kirkman Julie Kirkman
Company Number
11820410 (England and Wales)
Registered Office
129 St Wilfrids Road West Hallam Ilkeston Derbyshire DE7 6HG United Kingdom
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Balmoral Property Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
243,246 
580,256 
Current assets
45,396 
6,206 
Prepayments and accrued income
129 
105 
Creditors: amounts falling due within one year
(211,696)
(554,469)
Net current liabilities
(166,171)
(548,158)
Total assets less current liabilities
77,075 
32,098 
Accruals and deferred income
(440)
(440)
Net assets
76,635 
31,658 
Capital and reserves
76,635 
31,658 
NOTES TO THE ACCOUNTS
1 Statutory information
Balmoral Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11820410. The registered office is 129 St Wilfrids Road, West Hallam, Ilkeston, Derbyshire, DE7 6HG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Anthony Kirkman Director Company Registration No. 11820410
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