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Company Registration No. 05971584 (England and Wales)
BALCHART LIMITED Unaudited accounts for the year ended 31 December 2024
BALCHART LIMITED Unaudited accounts Contents
Page
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BALCHART LIMITED Company Information for the year ended 31 December 2024
Director
Anastasija SEMIBRATOVA
Company Number
05971584 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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BALCHART LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
16,570 
16,570 
Debtors
84,054 
70,345 
Cash at bank and in hand
16,071 
90,982 
116,695 
177,897 
Creditors: amounts falling due within one year
(21,455)
(7,965)
Net current assets
95,240 
169,932 
Total assets less current liabilities
95,240 
169,932 
Creditors: amounts falling due after more than one year
(76,133)
(154,171)
Net assets
19,107 
15,761 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,105 
15,759 
Shareholders' funds
19,107 
15,761 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Anastasija SEMIBRATOVA Director Company Registration No. 05971584
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BALCHART LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BALCHART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05971584. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
793 
213 
Trade debtors
56,864 
70,132 
Accrued income and prepayments
16,050 
- 
Other debtors
10,347 
- 
84,054 
70,345 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
7,259 
Taxes and social security
785 
690 
Loans from directors
16 
16 
Accruals
2,900 
- 
Deferred income
17,754 
- 
21,455 
7,965 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
76,133 
154,171 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £2 each
2 
2 
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BALCHART LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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