Company Registration No. SC590495 (Scotland)
Balavale Ltd
Unaudited accounts
for the year ended 31 March 2025
Balavale Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Balavale Ltd
Company Information
for the year ended 31 March 2025
Directors
Scott Kenneth Hynd Graham
Jillian Graham
Company Number
SC590495 (Scotland)
Registered Office
Suite 1.9
33 Dalmarnock Road
Glasgow
Lanarkshire
G40 4LA
Scotland
Balavale Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
53,710
47,510
Prepayments and accrued income
(1,257)
477
Creditors: amounts falling due within one year
(34,253)
(30,943)
Net current assets
18,200
17,044
Total assets less current liabilities
18,290
17,168
Accruals and deferred income
(12,614)
-
Capital and reserves
5,676
17,168
Balavale Ltd is a private company, limited by shares, registered in Scotland, registration number SC590495. The registered office is Suite 1.9, 33 Dalmarnock Road, Glasgow, Lanarkshire, G40 4LA, Scotland.
2 Directors' advances, credit and guarantees
At 31 March 2025, the company owes the directors £21,365 (2024 - £24,377)
3 Guarantees and other financial commitments
Operating Lease Committments
Less than 1 Year - £469
4 Average number of employees
During the year the average number of employees was 2 (2024: 3).
Balavale Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 12 December 2025
Scott Kenneth Hynd Graham
Director
Company Registration No. SC590495