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Company Registration No. 03409864 (England and Wales)
Balmoral Close Residents Association (Coventry) Ltd Unaudited accounts for the year ended 31 July 2025
Balmoral Close Residents Association (Coventry) Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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Balmoral Close Residents Association (Coventry) Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
15,348
16,268
Creditors: amounts falling due within one year
(475)
(475)
Net current assets
14,873
15,793
Total assets less current liabilities
14,873
15,793
Net assets
14,873
15,793
Capital and reserves
14,873
15,793
NOTES TO THE ACCOUNTS
1 Statutory information
Balmoral Close Residents Association (Coventry) Ltd is a private company, limited by shares, registered in England and Wales, registration number 03409864. The registered office is 28 BALMORAL CLOSE, WYKEN, COVENTRY, WEST MIDLANDS, CV2 3BG.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
John March Director Company Registration No. 03409864
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