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Registered Number: 11335246
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
BALEA HYDROGRAPHIC SERVICES LTD

Balea Hydrographic Services Ltd Contents Page For the year ended 30 April 2025
Balance sheet | 1
Notes to the financial statements | 2

Balea Hydrographic Services Ltd Balance Sheet As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 14,597 |  | 21,772
Creditors: amount falling due within one year |  | (3,000) |  | (7,174)
Net current assets |  | 11,597 |  | 14,598
Total assets less current liabilities |  | 11,597 |  | 14,598
Net assets |  | 11,597 |  | 14,598
Capital and reserves |  |  |
Called up share capital |  | 52 |  | 52
Profit and loss account |  | 11,545 |  | 14,546
Shareholders' funds |  | 11,597 |  | 14,598
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 January 2026 and were signed by:
------------------------------- Mr B Onandia-Millan Director
1

Balea Hydrographic Services Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Balea Hydrographic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335246, registration address 38 Horn Lane, Plymouth, Devon, PL9 9BR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 May 2024 | 1,089 |  | 1,089
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,089 |  | 1,089
Depreciation
At 01 May 2024 | 1,089 |  | 1,089
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 1,089 |  | 1,089
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | - |  | -
2