BALMORAL COURT FREEHOLD LIMITED 09404799 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true Mr MARCUS SIMON COOPER Mr BENJAMIN IAIN WEST false 09404799 2023-04-01 2024-03-31 09404799 2024-03-31 09404799 bus:OrdinaryShareClass1 2024-03-31 09404799 core:RetainedEarningsAccumulatedLosses 2024-03-31 09404799 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09404799 bus:FRS102 2023-04-01 2024-03-31 09404799 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09404799 bus:FullAccounts 2023-04-01 2024-03-31 09404799 bus:RegisteredOffice 2023-04-01 2024-03-31 09404799 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 09404799 bus:Director1 2023-04-01 2024-03-31 09404799 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09404799 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 09404799 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09404799 countries:EnglandWales 2023-04-01 2024-03-31 09404799 core:CostValuation 2023-03-31 09404799 2023-03-31 09404799 bus:OrdinaryShareClass1 2023-03-31 09404799 core:RetainedEarningsAccumulatedLosses 2023-03-31 09404799 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09404799

BALMORAL COURT FREEHOLD LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

BALMORAL COURT FREEHOLD LIMITED

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

BALMORAL COURT FREEHOLD LIMITED

(Registration number: 09404799)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

3

38,783

38,783

Creditors: Amounts falling due within one year

4

(38,811)

(38,811)

Net liabilities

 

(28)

(28)

Capital and reserves

 

Retained earnings

(28)

(28)

Shareholders' deficit

 

(28)

(28)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr BENJAMIN IAIN WEST
Company secretary and director

 

BALMORAL COURT FREEHOLD LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 FINCHLEY ROAD
ST JOHNS WOOD
LONDON
NW8 6EB
England

These financial statements were authorised for issue by the Board on 29 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

BALMORAL COURT FREEHOLD LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Investments

2024
£

2023
£

Investments in subsidiaries

38,783

38,783

Subsidiaries

£

Cost or valuation

At 1 April 2023

38,783

Provision

Carrying amount

At 31 March 2024

38,783

At 31 March 2023

38,783

4

Creditors

2024
£

2023
£

Due within one year

Other payables

38,811

38,811

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

ORD of £1 each

20

20

20

20