Micro-entity Accounts - THE BALEMAN SERVICES LIMITED

Registered Number 05686866

THE BALEMAN SERVICES LIMITED

Micro-entity Accounts

31 July 2023

THE BALEMAN SERVICES LIMITED Registered Number 05686866

	2023	2022
	£	£
Fixed Assets	1,035,912	984,149
Current Assets	558,580	582,900
Creditors: amounts falling due within one year	(740,443)	(769,613)
Net current assets (liabilities)	(181,863)	(186,713)
Total assets less current liabilities	854,049	797,436
Creditors: amounts falling due after more than one year	(497,315)	(507,649)
Provisions for liabilities	(56,827)	(51,662)
Total net assets (liabilities)	299,907	238,125
Capital and reserves	299,907	238,125

For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2026

And signed on their behalf by:
P Chiverton, Director