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Registration number: 07372504

Balmoral House Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Balmoral House Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Balmoral House Management Limited

Company Information

Directors | Mr S Peirce Mr GS Marjason

Registered office | 26 Harbour Hill Road Oakdale Poole Dorset BH15 3PZ

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Balmoral House Management Limited

(Registration number: 07372504)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,878 | 2,878
Capital and reserves | 2,878 | 2,878

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Harbour Hill Road
Oakdale
Poole
Dorset
BH15 3PZ
England

These financial statements were authorised for issue by the Board on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Balmoral House Management Limited

(Registration number: 07372504)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Mr S Peirce Director
......................................... Mr GS Marjason Director