Balmoral Homes Limited

Registered number: 04611266

	2024	2023
	£	£
Fixed assets	202	303

Current assets	2,841	44,712
Creditors: Amounts Falling Due Within One Year	(108,272 )	(128,848 )

NET CURRENT LIABILITIES	(105,431 )	(84,136 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(105,229 )	(83,833 )

Accruals and deferred income	(1,170 )	(1,110 )

NET LIABILITIES	(106,399 )	(84,943 )

CAPITAL AND RESERVES	(106,399 )	(84,943 )

Notes

1. General Information

Balmoral Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04611266 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Clive Barclay Stuart Kunkler

Director

28 March 2025