Balterley Green Management Limited

Company Information
for the year from 1 July 2024 to 30 June 2025


Company Secretary	SMITH HARDING, Melvyn


Registered Address	1 Balterley Green Barns Deans Lane
	Balterley
	Crewe
	CW2 5QJ


Registered Number	05853026 (England and Wales)

Balance Sheet as at
30 June 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	480		512
Cash at bank and on hand	3,530		2,560
	4,010		3,072
Creditors amounts falling due within one year	(845)		(596)
Net current assets (liabilities)		3,165		2,476
Total assets less current liabilities		3,165		2,476
Net assets		3,165		2,476
Capital and reserves
Called up share capital		100		100
Profit and loss account		3,065		2,376
Shareholders' funds		3,165		2,476

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

LAIRD, John
Director
Registered Company No. 05853026

Balterley Green Management Limited

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0