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Registration number: 08691465

Balham Residential Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Balham Residential Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balham Residential Holdings Limited

Company Information

Director

Mr MG Fox

Registered office

51 Byrne Road
London
SW12 9HZ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

Balham Residential Holdings Limited

(Registration number: 08691465)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

927,484

1,154,837

Prepayments and accrued income

2,043

-

Creditors: Amounts falling due within one year

(236,304)

(279,221)

Total assets less current liabilities

693,223

875,616

Creditors: Amounts falling due after more than one year

(404,033)

(425,396)

 

289,190

450,220

Capital and reserves

289,190

450,220

1

General information

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

The address of its registered office is:
51 Byrne Road
London
SW12 9HZ
UK

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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.

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 19 June 2025
 

 

Balham Residential Holdings Limited

(Registration number: 08691465)
Balance Sheet as at 30 September 2024

.........................................
Mr MG Fox
Director