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BALLANTYNE POOL LTD

Registered Number
09908636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

BALLANTYNE POOL LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | WARRINER, Andrew
| WARRINER, Donna-Diane

Registered Address | 72 Orchard Road
| Maldon
| CM9 6EP

Registered Number | 09908636 (England and Wales)

BALLANTYNE POOL LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 107 |  | 118
Current Assets |  | 35,759 |  | 16,809
Prepayments and accrued income |  | - |  | 107
|  | 35,866 |  | 17,034
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 11,549 |  | 645
Provisions for liabilities |  | 7,251 |  | 4,533
Creditors amounts falling due within one year |  | 16,145 |  | 9,903
Creditors amounts falling due after one year |  | 921 |  | 1,953
|  | 35,866 |  | 17,034

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2026, and are signed on its behalf by:
WARRINER, Andrew Director
WARRINER, Donna-Diane Director Registered Company No. 09908636