Balham Delta Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 14270181

		31 August 2024		31 August 2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		-		554,355
Debtors		206,561		177,677
Cash at bank and in hand		-		1,646

		206,561		733,678
Creditors: Amounts Falling Due Within One Year		(314,500 )		(733,676 )

NET CURRENT ASSETS (LIABILITIES)			(107,939 )		2

TOTAL ASSETS LESS CURRENT LIABILITIES			(107,939 )		2

NET (LIABILITIES)/ASSETS			(107,939 )		2

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(107,941 )		-

SHAREHOLDERS' FUNDS			(107,939)		2

For the year ending 31 August 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr David Dean

Director

30/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Balham Delta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14270181 . The registered office is The Barn Welham Lane, Great Bowden, Market Harborough, LE16 7FN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Stocks and Work in Progress

Development work in progress are valued at the lower of cost and net realisable value after making due allowance for any impairment.

2.4. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest metho

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Share Capital

	31 August 2024	31 August 2023
	£	£
Allotted, Called up and fully paid	2	2

5. Related Party Transactions

At the balance sheet date, the company owed the directors £73,747.

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