Registration number: 01517795

Ballinger Grange (Management) Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ballinger Grange (Management) Company Limited

Company Information

Directors

Gordon McMahon Jean Elsie Routly Sarah Jane Boyle Melanie Jane Allen Emma Clare Dalkin

Registered office

Ballinger Grange Ballinger Common GREAT MISSENDEN HP16 9LQ

Accountants

Helen Rolfe & Co 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Ballinger Grange (Management) Company Limited

(Registration number: 01517795)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,278	8,278
Current assets	23,896	12,944
Prepayments and accrued income	2,925	2,666
Creditors: Amounts falling due within one year	-	(15,370)
Net current assets	26,821	240
Total assets less current liabilities	35,099	8,518
Accruals and deferred income	(420)	(48)
	34,679	8,470
Capital and reserves	34,679	8,470

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ballinger Grange
Ballinger Common
GREAT MISSENDEN
HP16 9LQ

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

Ballinger Grange (Management) Company Limited

(Registration number: 01517795)
Balance Sheet as at 31 March 2025

......................................... Gordon McMahon Director