Company registration number SC305488 (Scotland)
BALNAMOON PROPERTIES AND DEVELOPMENTS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BALNAMOON PROPERTIES AND DEVELOPMENTS
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BALNAMOON PROPERTIES AND DEVELOPMENTS
COMPANY INFORMATION
Directors
Mr A S Wright
Mrs W Wright
Company number
SC305488
Registered office
Howeview
Netherley
Stonehaven
Aberdeenshire
AB39 3RB
Accountants
MMG Chartered Accountants
27 St David Street
Brechin
Angus
DD9 6EG
BALNAMOON PROPERTIES AND DEVELOPMENTS
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BALNAMOON PROPERTIES AND DEVELOPMENTS
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balnamoon Properties And Developments for the year ended 31 October 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Balnamoon Properties And Developments, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balnamoon Properties And Developments and state those matters that we have agreed to state to the board of directors of Balnamoon Properties And Developments, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balnamoon Properties And Developments and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Balnamoon Properties And Developments has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Balnamoon Properties And Developments is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Balnamoon Properties And Developments. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
27 St David Street
Brechin
Angus
DD9 6EG
25 June 2025
BALNAMOON PROPERTIES AND DEVELOPMENTS
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
190,277
190,277
Current assets
3,369
6,403
Creditors: amounts falling due within one year
(140,791)
(151,817)
Net current liabilities
(137,422)
(145,414)
Total assets less current liabilities
52,855
44,863
Net assets
52,855
44,863
Capital and reserves
52,855
44,863
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Balnamoon Properties And Developments is a private company limited by shares incorporated in Scotland. The registered office is Howeview, Netherley, Stonehaven, Aberdeenshire, AB39 3RB.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BALNAMOON PROPERTIES AND DEVELOPMENTS
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Mr A S Wright
Director
Company registration number SC305488 (Scotland)
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