Balham Hill Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15174010

		31 January 2025		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		733,084		733,084

			733,084		733,084
CURRENT ASSETS
Cash at bank and in hand		14,630		12,152

		14,630		12,152
Creditors: Amounts Falling Due Within One Year		(394,521 )		(400,105 )

NET CURRENT ASSETS (LIABILITIES)			(379,891 )		(387,953 )

TOTAL ASSETS LESS CURRENT LIABILITIES			353,193		345,131

Creditors: Amounts Falling Due After More Than One Year			(286,346 )		(329,334 )

NET ASSETS			66,847		15,797

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			66,846		15,796

SHAREHOLDERS' FUNDS			66,847		15,797

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Balham Hill Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A C Boucher

Director

21/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Balham Hill Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174010 . The registered office is Balham Hill Farm, Chiselborough, Stoke-Sub-Hamdon, TA14 6TY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 February 2024	733,084

As at 31 January 2025	733,084

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	733,084

As at 1 February 2024	733,084

The company holds 100% of the ordinary shares in Sweetapple Enterprises Limited.

The principal activity of Sweetapple Enterprises Limited is catering and related retail activities.

The registered office of Sweetapple Enterprises Limited is Balham Hill Farm, Chiselborough, Stoke Sub Hambon, Somerset, TA14 6TY.

5. Share Capital

	31 January 2025	31 January 2024
	£	£
Allotted, Called up and fully paid	1	1

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