Company registration number 9762309 (England and Wales)
BALIAN MORTIMER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BALIAN MORTIMER PROPERTIES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
257,445
257,488
Current assets
4,512
5,403
Prepayments and accrued income
606
616
Net current assets
5,118
6,019
Total assets less current liabilities
262,563
263,507
Creditors: amounts falling due after more than one year
(276,801)
(284,788)
Accruals and deferred income
(840)
(840)
Net liabilities
(15,078)
(22,121)
Capital and reserves
(15,078)
(22,121)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Balian Mortimer Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fircroft House, Croft Mews, London, England, N12 8TR.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BALIAN MORTIMER PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2026 and are signed on its behalf by:
Mr Barry Mortimer
Ms Jacqueline Balian
Director
Director
Company registration number 9762309 (England and Wales)
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