Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Kenneth Young 31/08/2012 Susan Young 31/08/2012 SC431579 2024-05-31 SC431579 bus:Director1 2024-05-31 SC431579 bus:Director2 2024-05-31 SC431579 2023-05-31 SC431579 core:CurrentFinancialInstruments 2024-05-31 SC431579 core:CurrentFinancialInstruments 2023-05-31 SC431579 2023-06-01 2024-05-31 SC431579 bus:Micro-entities 2023-06-01 2024-05-31 SC431579 bus:FilletedAccounts 2023-06-01 2024-05-31 SC431579 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC431579 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC431579 bus:Director1 2023-06-01 2024-05-31 SC431579 bus:Director2 2023-06-01 2024-05-31 SC431579 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: SC431579 (Scotland)

BALTOR LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

BALTOR LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

BALTOR LTD

BALANCE SHEET

As at 31 May 2024
BALTOR LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 1,523,326 1,525,619
Current assets 24,889 88,399
Creditors: amounts falling due within one year ( 582,138) ( 835,647)
Net current liabilities ( 557,249) ( 747,248)
Total assets less current liabilities 966,077 778,371
Net assets 966,077 778,371
Capital and reserves 966,077 778,371

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

Directors' responsibilities:

The financial statements of Baltor Ltd (registered number: SC431579) were approved and authorised for issue by the Board of Directors on 11 February 2025 and were signed on its behalf by:

Kenneth Young
Director
Susan Young
Director
BALTOR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
BALTOR LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC431579). The address of its registered office is Tormitchell, Farm, Girvan, KA26 0TT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Related Party Transactions

Included within 'Other creditors falling due within one year' are amounts owed to the directors of £515,936 (2023 - £774,700). There are no fixed terms for repayment and no interest is charged.