Registration number: 07924036

Balterley Transport & Training Limited

Contents

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

Balterley Transport & Training Limited

Company Information

Director

Tina Patricia Davies

Registered office

Balterley Stables Balterley Green Road Balterley Crewe Cheshire CW2 5QE

Accountants

Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Balterley Transport & Training Limited

(Registration number: 07924036)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	16,005	5,511
Creditors: Amounts falling due within one year	(450)	(1)
Total assets less current liabilities	15,555	5,510
Accruals and deferred income	(5,000)	(1,000)
	10,555	4,510
Capital and reserves	10,555	4,510

1	General information

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

The address of its registered office is:
Balterley Stables
Balterley Green Road
Balterley
Crewe
Cheshire
CW2 5QE
England

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

Balterley Transport & Training Limited

(Registration number: 07924036)
Balance Sheet as at 31 January 2025

......................................... Tina Patricia Davies Director