FreeAgent e1ad035e3dfdd99020de2cef58904b666dca7795 false No description of principal activity 01 August 2024 31 July 2025 SC5711352024-08-012025-07-31 SC571135uk-bus:Director12024-08-012025-07-31 SC571135uk-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC571135uk-bus:Micro-entities2024-08-012025-07-31 SC571135uk-bus:FullAccounts2024-08-012025-07-31 SC571135uk-bus:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC571135uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-08-012025-07-31 SC5711352024-08-01 SC5711352025-07-31 SC571135uk-core:CurrentFinancialInstruments2025-07-31 SC571135uk-core:Non-currentFinancialInstruments2025-07-31 SC5711352023-08-012024-07-31 SC5711352024-07-31 SC571135uk-core:CurrentFinancialInstruments2024-07-31 SC571135uk-core:Non-currentFinancialInstruments2024-07-31 iso4217:GBP xbrli:pure

Balerno Digital Limited

Unaudited financial statements for the year ended 31 July 2025


Company information

Balerno Digital Limited is a private company limited by shares, registered in Scotland, registered number SC571135.

The company's registered office is: 13 Johnsburn Park, Balerno, EH14 7NA, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Fixed assets 7,634.45 16,280.96
Current assets 105,391.10 108,845.27
Creditors: amounts falling due within one year (3,380.06) (3,859.06)
Net current assets / (liabilities) 102,011.04 104,986.21
Total assets less current liabilities 109,645.49 121,267.17
Net assets 109,645.49 121,267.17
Capital and reserves 109,645.49 121,267.17

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Sproul
25 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).