Company registration number SC204426 (Scotland)
BALMACHIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BALMACHIE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2024.

Principal activities

The principal activity of the company continued to be that of an agricultural contractor.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr John Lascelles

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr John Lascelles
Director
1 July 2025
BALMACHIE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Current assets
147,680
147,680
Creditors: amounts falling due within one year
(8,639)
(8,105)
Net current assets
139,041
139,575
Net assets
139,041
139,575
Capital and reserves
139,041
139,575
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company was under the control of Mr J. Lascelles throughout the current and previous period.

 

Disclosed in other debtors is an amount due from Messrs J.F. Lascelles of £147,680 (2023 - £147,680), which represents the Balmachie Ltd current account in the partnership.

 

At the period end the company was due to repay the company director £8,639 (2023- £8,105).

 

The loans are interest free and repayable on demand.

2
Employees

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

2024
2023
Number
Number
Employees
-
0
-
0

Balmachie Limited is a private company limited by shares incorporated in Scotland. The registered office is Balmachie Farm, Carnoustie, Angus, United Kingdom, DD7 6LB.

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 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 have been 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

BALMACHIE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
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The financial statements were approved and signed by the director and authorised for issue on 1 July 2025
Mr John Lascelles
Director
Company registration number SC204426 (Scotland)
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