Registered number
11557162
Balderson Digital Ltd
Filleted Accounts
31 March 2025
Balderson Digital Ltd
Registered number: 11557162
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 4,740 7,172
Current assets 4,114 3,081
Prepayments and accrued income 229 677
4,343 3,758
Creditors: amounts falling due within one year (4,372) (8,185)
Net current liabilities (29) (4,427)
Total assets less current liabilities 4,711 2,745
Accruals and deferred income (7) (102)
Net assets 4,704 2,643
Capital and reserves 4,704 2,643
Number Number
Average number of employees (including directors) 1 1
Loans to directors, guarantees made by the company on behalf of directors During the year the company made interest free advances to directors amounting to £8,936(2024: £13,162). These were repayable on demand. The company received repayments of £8,936 (2024: £13,162) .
The company is a private company limited by shares and incorporated in England. Its registered office is Oakfield House, Poundfield Road, Chalvington, Hailsham, BN27 3TG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The company ceased to trade on 31 December 2024 and the financial statements have been prepared on a basis other than that of the going concern basis, This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for future costs of teminating the business unless such costs were committed at the reporting date. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Balderson
Director
Approved by the board on 4 June 2025
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