Micro-entity Accounts - THE BALEMAN SERVICES LIMITED

Registered Number 05686866

THE BALEMAN SERVICES LIMITED

Micro-entity Accounts

31 July 2024

THE BALEMAN SERVICES LIMITED Registered Number 05686866

	2024	2023
	£	£
Fixed Assets	984,143	1,035,912
Current Assets	579,764	558,580
Creditors: amounts falling due within one year	(984,274)	(740,443)
Net current assets (liabilities)	(404,510)	(181,863)
Total assets less current liabilities	579,633	854,049
Creditors: amounts falling due after more than one year	(407,764)	(497,315)
Provisions for liabilities	(21,703)	(56,827)
Total net assets (liabilities)	150,166	299,907
Capital and reserves	150,166	299,907

For the year ending 31 July 2024 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