Company registration number SC242692 (Scotland)
BALLOCHMORRIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
BALLOCHMORRIE LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
116,829
118,345
Current assets
12,134
54,347
Prepayments and accrued income
15
Creditors: amounts falling due within one year
(21,875)
(75,911)
Net current liabilities
(9,726)
(21,564)
Total assets less current liabilities
107,103
96,781
Net assets
107,103
96,781
Capital and reserves
107,103
96,781
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Ballochmorrie Limited is a private company limited by shares incorporated in Scotland. The registered office is 24 Royal Circus, Edinburgh, EH3 6SS.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BALLOCHMORRIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
M Wilson
Director
Company registration number SC242692 (Scotland)