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 Number	07615372 (England and Wales)

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