Registered Number 01144880

BALFOUR MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

BALFOUR MANAGEMENT COMPANY LIMITED Registered Number 01144880

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
3,925
3,925
Current Assets
44,179
51,145
Prepayments and accrued income
736
276
Creditors: amounts falling due within one year
(860)
(811)
Net current assets (liabilities)
44,055
50,610
Total assets less current liabilities
47,980
54,535
Total net assets (liabilities)
47,980
54,535
Capital and reserves
47,980
54,535
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2025

And signed on their behalf by:
Philip Postlethwaite, Director

BALFOUR MANAGEMENT COMPANY LIMITED Registered Number 01144880

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0