BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Company Registration Number:
02953986 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors:   9,824 9,184
Cash at bank and in hand: 13,624 10,284
Total current assets: 23,448 19,468
Creditors: amounts falling due within one year: 3 (12,136) (11,656)
Net current assets (liabilities): 11,312 7,812
Total assets less current liabilities: 11,312 7,812
Total net assets (liabilities): 11,312 7,812
Capital and reserves
Called up share capital: 2 2
Other reserves: 16,993 13,493
Profit and loss account: (5,683) (5,683)
Shareholders funds: 11,312 7,812

The notes form part of these financial statements

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: J Ramalingum
Status: Director

The notes form part of these financial statements

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents service charges demanded for the period to the long leaseholders of the flats of the estate under management.

Other accounting policies

Administration expenses All administration expenses are incurred on behalf of the long leaseholders of the property under management.

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BALMORAL COURT (CHEAM) MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Other creditors £2,345 Service charges in advance £9,791