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Registered Number 01356241

BALCOMBE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## BALCOMBE RESIDENTS COMPANY LIMITED Registered Number 01356241

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 240 | 240
Net current assets (liabilities) |  | 240 | 240
Total assets less current liabilities |  | 240 | 240
Total net assets (liabilities) |  | 240 | 240
Capital and reserves |  | 240 | 240

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 October 2025

And signed on their behalf by:
A.Tagart, Director

## BALCOMBE RESIDENTS COMPANY LIMITED Registered Number 01356241

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Balcombe Residents Company Limited is a private company, limited by shares.
Share Capital £240 is made up as follows:
Allotted, called up and fully paid £48 Ordinary Shares at £5 each
Service Charge income and expenses for maintenance of the building are shown in the Service Charge Accounts for 2025.