Ballys Refurbishment Ltd

Registered number: 08164828

	2024	2023
	£	£
Fixed assets	7,297	9,730

Current assets	6,092	10,727
Creditors: Amounts Falling Due Within One Year	(6,990 )	(5,185 )

NET CURRENT ASSETS (LIABILITIES)	(898 )	5,542

TOTAL ASSETS LESS CURRENT LIABILITIES	6,399	15,272

Creditors: Amounts Falling Due After More Than One Year	(7,498 )	(10,750 )
Accruals and deferred income	(2,125 )	(1,378 )

NET (LIABILITIES)/ASSETS	(3,224 )	3,144

CAPITAL AND RESERVES	(3,224 )	3,144

Notes

1. General Information

Ballys Refurbishment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08164828 . The registered office is 130 Chalcombe Road, Abbey Wood, London, SE2 9QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Balford Mead	-	4,555	-	-	4,555

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Balford Mead

Director

26/09/2025