BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED Filleted Accounts Cover |  |

| BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED |
| Company No. 02204997 |
| Unaudited Accounts |
| 30 June 2025 |

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 02204997 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 31,963 |  |  |  | 31,963 |  |
Current assets |  | 4,184 |  |  |  | 4,184 |  |
Net current assets |  | 4,184 |  |  |  | 4,184 |  |
Total assets less current liabilities |  | 36,147 |  |  |  | 36,147 |  |
Creditors: Amounts falling due after more than one year |  | (22,816) |  |  |  | (22,816) |  |
|  |  |  |  |  | 13,331 |  |  |  | 13,331 |  |
Capital and reserves |  | 13,331 |  |  |  | 13,331 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 02204997 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 52 |  |  |  |  |
| Osborne Road |  |  |  |  |
| Southsea |  |  |  |  |
| PO5 3LU |  |  |  |  |
For the year ended 30 June 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 February 2026 and signed on its behalf by: |  |
N. TREADWELL - Director |  |  |  |  |  |

BALMORAL COURT RESIDENTS COMPANY (SOUTHSEA) LIMITED 02204997 30 June 2025 01 July 2024 false 24 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Residents Property Management. 02204997 2024-07-01 2025-06-30 02204997 2025-06-30 02204997 2024-06-30 02204997 core:AfterOneYear 2025-06-30 02204997 core:AfterOneYear 2024-06-30 02204997 2023-07-01 2024-06-30 02204997 countries:UnitedKingdom 2024-07-01 2025-06-30 02204997 bus:RegisteredOffice 2024-07-01 2025-06-30 02204997 2024-07-01 02204997 bus:Micro-entities 2024-07-01 2025-06-30 02204997 bus:FullAccounts 2024-07-01 2025-06-30 02204997 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02204997 bus:Director6 2024-07-01 2025-06-30 02204997 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure