Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Alan Lucas 01/09/2004 05003982 2024-12-31 05003982 bus:Director1 2024-12-31 05003982 2023-12-31 05003982 core:CurrentFinancialInstruments 2024-12-31 05003982 core:CurrentFinancialInstruments 2023-12-31 05003982 core:Non-currentFinancialInstruments 2024-12-31 05003982 core:Non-currentFinancialInstruments 2023-12-31 05003982 2024-01-01 2024-12-31 05003982 bus:Micro-entities 2024-01-01 2024-12-31 05003982 bus:AbridgedAccounts 2024-01-01 2024-12-31 05003982 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05003982 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05003982 bus:Director1 2024-01-01 2024-12-31 05003982 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 05003982 (England and Wales)

BALLYVALE LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2024

BALLYVALE LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BALLYVALE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
BALLYVALE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR Alan Lucas
REGISTERED OFFICE 10 Lansdowne Road
Tunbridge Wells
TN1 2NJ
United Kingdom
COMPANY NUMBER 05003982 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
BALLYVALE LIMITED

BALANCE SHEET

As at 31 December 2024
BALLYVALE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
31.12.2024 31.12.2023
£ £
Fixed assets 1,100 1,100
Current assets 4,085,770 5,123,412
Prepayments and accrued income - 1,500
Creditors: amounts falling due within one year ( 825,364) ( 1,142,589)
Net current assets 3,260,406 3,982,323
Total assets less current liabilities 3,261,506 3,983,423
Creditors: amounts falling due after more than one year ( 2,982,893) ( 3,806,000)
Accruals and deferred income ( 13,200) ( 2,700)
Net assets 265,413 174,723
Capital and reserves 265,413 174,723

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.

Director's responsibilities:

The financial statements of Ballyvale Limited (registered number: 05003982) were approved and authorised for issue by the director on 10 April 2025 and were signed on its behalf by:

Alan Lucas
Director
BALLYVALE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BALLYVALE LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Employees

31.12.2024 31.12.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2