1 January 2024 true Taxfiler 2024.6 09923854business:PrivateLimitedCompanyLtd2024-01-012024-12-31 099238542023-12-31 09923854business:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31 099238542024-01-012024-12-31 09923854business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09923854business:FilletedAccounts2024-01-012024-12-31 099238542024-12-31 09923854business:Director12024-01-012024-12-31 09923854business:RegisteredOffice2024-01-012024-12-31 09923854core:WithinOneYear2024-12-31 09923854core:WithinOneYear2023-12-31 099238542023-12-31 09923854countries:EnglandWales2024-01-012024-12-31 099238542023-01-012023-12-31 09923854business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09923854 (England and Wales)
BALCONIE LTD Unaudited accounts for the year ended 31 December 2024
BALCONIE LTD Unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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BALCONIE LTD Company Information for the year ended 31 December 2024
Director
Kevin T Leahy
Company Number
09923854 (England and Wales)
Registered Office
Chestnuts 14 Crossacres Pyford Woods, Woking GU22 8QS
Accountants
Brett Estry and company Certified Accountant Enterprise House Ocean Way Southampton SO14 3XB
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BALCONIE LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Creditors: amounts falling due within one year
(35,581)
(35,581)
Net current liabilities
(35,581)
(35,581)
Total assets less current liabilities
(35,581)
(35,581)
Net liabilities
(35,581)
(35,581)
Capital and reserves
(35,581)
(35,581)
NOTES TO THE ACCOUNTS
1 Statutory information
BALCONIE LTD is a private company, limited by shares, registered in England and Wales, registration number 09923854. The registered office is Chestnuts, 14 Crossacres, Pyford Woods, Woking, GU22 8QS.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 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.
Approved by the board on 14 September 2025
Kevin T Leahy Director Company Registration No. 09923854
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