Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122023-12-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05923537 2023-12-01 2025-03-31 05923537 2022-12-01 2023-11-30 05923537 2025-03-31 05923537 2023-11-30 05923537 c:Director1 2023-12-01 2025-03-31 05923537 d:CurrentFinancialInstruments 2025-03-31 05923537 d:CurrentFinancialInstruments 2023-11-30 05923537 c:Micro-entities 2023-12-01 2025-03-31 05923537 c:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 05923537 c:FullAccounts 2023-12-01 2025-03-31 05923537 c:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 05923537 e:PoundSterling 2023-12-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05923537









BALMER COMMERCIAL FINANCE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
BALMER COMMERCIAL FINANCE LIMITED
REGISTERED NUMBER: 05923537

BALANCE SHEET
AS AT 31 MARCH 2025

31 March
30 November
2025
2023
£
£


Current assets
9,618
10,000

Creditors: amounts falling due within one year
(1,087)
(1,389)

Net current assets
 
 
8,531
 
 
8,611

Total assets less current liabilities
8,531
8,611


Net assets
8,531
8,611



Capital and reserves
8,531
8,611

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BALMER COMMERCIAL FINANCE LIMITED
REGISTERED NUMBER: 05923537
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Balmer Commercial Finance Limited, 05923537, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Balmer Cottage, Balmer, Welshampton, Ellesmere, SY12 0PP.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G Barrow
Director

Date: 4 December 2025

 
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