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BALLIOL PROPERTY MANAGEMENT AND DEVELOPMENT LTD

Registered Number
07615372
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

BALLIOL PROPERTY MANAGEMENT AND DEVELOPMENT LTD
Company Information
for the period from 1 May 2024 to 31 March 2025

Directors | FRITH, Steve
| WRIGHT Adele

Company Secretary | FRITH, Steve

Registered Address | 950 Shields Road
| Newcastle Upon Tyne
| NE6 4QQ

Registered Number | 07615372 (England and Wales)

BALLIOL PROPERTY MANAGEMENT AND DEVELOPMENT LTD
Balance Sheet as at
31 March 2025

|  | 31 Mar 2025 £ |  | 30 Apr 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 704 |  | 939
Current Assets |  | 140,463 |  | 296,609
Prepayments and accrued income |  | - |  | 9,351
Creditors amounts falling due within one year |  | (120,420) |  | (176,195)
Net current assets (liabilities) |  | 20,043 |  | 129,765
Total assets less current liabilities |  | 20,747 |  | 130,704
Creditors amounts falling due after one year |  | (20,043) |  | (23,599)
Net assets (liabilities) |  | 704 |  | 107,105
Capital and reserves |  | 704 |  | 107,105

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2025, and are signed on its behalf by:
FRITH, Steve Director Registered Company No. 07615372