Registration number: 11172821

Balkan Developments Limited

Contents

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

Balkan Developments Limited

Company Information

Director

Mr JR Gill

Registered office

3 Wold View Road South Driffield East Yorkshire YO25 6RR

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	5,906	6,949
Current assets	36,471	20,135
Creditors: Amounts falling due within one year	(19,453)	(15,112)
Net current assets	17,018	5,023
Total assets less current liabilities	22,924	11,972
Creditors: Amounts falling due after more than one year	(3,700)	(11,100)
	19,224	872
Capital and reserves	19,224	872

1	General information

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

The address of its registered office is:
3 Wold View Road South
Driffield
East Yorkshire
YO25 6RR
England

These financial statements were authorised for issue by the director on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr JR Gill
Amounts owed to the director	6,917	(10,000)	54	(3,029)

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Mr JR Gill
Amounts owed to the director	605	(4,000)	10,312	6,917

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 his 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 23 October 2025
 

......................................... Mr JR Gill Director