BALAMIK INSTRUMENTS (HOLDINGS) LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	PELLICCI, Marco Anthony


Company Secretary	PELLICCI, Linda Isabella Forsyth


Registered Number	SC103898 (Scotland)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	488,505	488,626

Current Assets	31,849	55,886
Prepayments and accrued income	1,950	1,950
Creditors amounts falling due within one year	(105,011)	(126,062)
Net current assets (liabilities)	(71,212)	(68,226)

Total assets less current liabilities	417,293	420,400

Creditors amounts falling due after one year	(103,527)	(103,527)
Provisions for liabilities	(1,411)	(9,473)
Accruals and deferred income	(1,970)	(3,502)
Net assets (liabilities)	310,385	303,898
Capital and reserves	310,385	303,898

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:

PELLICCI, Marco Anthony
Director
Registered Company No. SC103898