Balmer Holdings Limited 01719883 false 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 01719883 2023-04-01 2024-03-31 01719883 2024-03-31 01719883 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01719883 bus:Micro-entities 2023-04-01 2024-03-31 01719883 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01719883 bus:FilletedAccounts 2023-04-01 2024-03-31 01719883 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01719883 bus:RegisteredOffice 2023-04-01 2024-03-31 01719883 bus:Director1 2023-04-01 2024-03-31 01719883 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01719883 countries:EnglandWales 2023-04-01 2024-03-31 01719883 2022-04-01 2023-03-31 01719883 2023-03-31 01719883 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01719883

Balmer Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Balmer Holdings Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Balmer Holdings Limited

(Registration number: 01719883)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

3,500

3,500

Current assets

14,871

14,467

Creditors: Amounts falling due within one year

(88)

(75)

Net current assets

14,783

14,392

Total assets less current liabilities

18,283

17,892

Accruals and deferred income

(1,374)

(1,356)

 

16,909

16,536

Capital and reserves

16,909

16,536

1

General information

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

The principal activity was that of a holding company.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is holding company.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Balmer Holdings Limited

(Registration number: 01719883)
Statement of Financial Position as at 31 March 2024 (continued)

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 


S Drew
Director