Micro-entity Accounts - THE BALEMAN SERVICES LIMITED

Registered Number 05686866

THE BALEMAN SERVICES LIMITED

Micro-entity Accounts

31 July 2025

THE BALEMAN SERVICES LIMITED Registered Number 05686866

	2025	2024
	£	£
Fixed Assets	915,018	984,143
Current Assets	662,077	579,764
Creditors: amounts falling due within one year	(982,027)	(984,274)
Net current assets (liabilities)	(319,950)	(404,510)
Total assets less current liabilities	595,068	579,633
Creditors: amounts falling due after more than one year	(328,376)	(407,764)
Provisions for liabilities	(35,408)	(21,703)
Total net assets (liabilities)	231,284	150,166
Capital and reserves	231,284	150,166

For the year ending 31 July 2025 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