1 1 Ballantyne Properties Ltd 11675481 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 11675481 2023-12-01 2024-11-30 11675481 2024-11-30 11675481 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11675481 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11675481 bus:Micro-entities 2023-12-01 2024-11-30 11675481 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11675481 bus:FilletedAccounts 2023-12-01 2024-11-30 11675481 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11675481 bus:RegisteredOffice 2023-12-01 2024-11-30 11675481 bus:Director1 2023-12-01 2024-11-30 11675481 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11675481 countries:England 2023-12-01 2024-11-30 11675481 2022-12-01 2023-11-30 11675481 2023-11-30 11675481 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11675481 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 11675481

Ballantyne Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ballantyne Properties Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ballantyne Properties Ltd

(Registration number: 11675481)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

165,337

165,337

Current assets

2,014

2,788

Prepayments and accrued income

138

94

Creditors: Amounts falling due within one year

(51,864)

(56,608)

Net current liabilities

(49,712)

(53,726)

Total assets less current liabilities

115,625

111,611

Creditors: Amounts falling due after more than one year

(106,278)

(106,278)

Accruals and deferred income

(441)

(441)

 

8,906

4,892

Capital and reserves

8,906

4,892

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Hookstone Oval
Harrogate
North Yorkshire
HG2 8QE
England

These financial statements were authorised for issue by the director on 18 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ballantyne Properties Ltd

(Registration number: 11675481)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2025
 

.........................................
Mr K J Ballantyne
Director