Registered number
11171982
Ballance Property Ltd
Filleted Accounts
31 January 2025
Ballance Property Ltd
Registered number: 11171982
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 843,000 828,000
Current assets 9,496 5,483
Creditors: amounts falling due within one year (160,918) (158,678)
Net current liabilities (151,422) (153,195)
Total assets less current liabilities 691,578 674,805
Creditors: amounts falling due after more than one year (368,562) (375,511)
Accruals and deferred income (600) (600)
Net assets 322,416 298,694
Capital and reserves 322,416 298,694
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushton's Yard, Ashby de la Zouch, Leicestershire, LE65 1AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr S Ballance
Director
Approved by the board on 8 March 2025
Ballance Property Ltd 11171982 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Mr S Ballance No description of principal activity 11171982 2023-02-01 2024-01-31 11171982 core:WithinOneYear 2024-01-31 11171982 core:AfterOneYear 2024-01-31 11171982 2024-02-01 2025-01-31 11171982 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11171982 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11171982 countries:England 2024-02-01 2025-01-31 11171982 bus:Director40 2024-02-01 2025-01-31 11171982 bus:Micro-entities 2024-02-01 2025-01-31 11171982 bus:FilletedAccounts 2024-02-01 2025-01-31 11171982 2025-01-31 11171982 core:WithinOneYear 2025-01-31 11171982 core:AfterOneYear 2025-01-31 11171982 2024-01-31 iso4217:GBP xbrli:pure