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Company No: 07121483 (England and Wales)

BALLEROY HOLDINGS LIMITED

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

BALLEROY HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BALLEROY HOLDINGS LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
BALLEROY HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS B Carson
J Carson
L Carson
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 07121483 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
BALLEROY HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
BALLEROY HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 150 200
Current assets 3,419,705 3,377,387
Creditors: amounts falling due within one year ( 1,062,941) ( 1,047,181)
Net current assets 2,356,764 2,330,206
Total assets less current liabilities 2,356,914 2,330,406
Accruals and deferred income ( 4,740) ( 4,740)
Net assets 2,352,174 2,325,666
Capital and reserves 2,352,174 2,325,666

For the financial year ending 31 December 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 Balleroy Holdings Limited (registered number: 07121483) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J Carson
Director

26 March 2025

BALLEROY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BALLEROY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07121483). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3