Balmossie Services Ltd

Registered number: SC431044

	2025	2024
	£	£
Fixed assets	5,353	2,178

Current assets	3,522	3,838
Creditors: Amounts Falling Due Within One Year	(1,381 )	(1,678 )

NET CURRENT ASSETS	2,141	2,160

TOTAL ASSETS LESS CURRENT LIABILITIES	7,494	4,338

Accruals and deferred income	(529 )	(531 )

NET ASSETS	6,965	3,807

CAPITAL AND RESERVES	6,965	3,807

Notes

1. General Information

Balmossie Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC431044 . The registered office is 8 Godfrey Street, Broughty Ferry, Dundee, DD5 2QZ.

2. Average Number of Employees

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

For the year ending 31 August 2025 the company 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 his 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.

On behalf of the board

Mr Malcolm Gibbs

Director

30th October 2025