Balfour Court Management Limited 00934976 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the mangement of the property known as Balfour Court, Sandgate Road, Folkestone, Kent. The management is actually carried out under an agreement with Tersons at 27-29 Castle Street Dover Kent CT16 1PT Digita Accounts Production Advanced 6.30.9574.0 true 00934976 2025-01-01 2025-12-31 00934976 2025-12-31 00934976 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00934976 bus:Micro-entities 2025-01-01 2025-12-31 00934976 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00934976 bus:FilletedAccounts 2025-01-01 2025-12-31 00934976 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00934976 bus:RegisteredOffice 2025-01-01 2025-12-31 00934976 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 00934976 bus:Director3 2025-01-01 2025-12-31 00934976 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00934976 bus:Agent1 2025-01-01 2025-12-31 00934976 countries:EnglandWales 2025-01-01 2025-12-31 00934976 2024-01-01 2024-12-31 00934976 2024-12-31 00934976 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00934976

Balfour Court Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Balfour Court Management Limited

Contents

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

Balfour Court Management Limited

Company Information

Directors | Miss Rachel Lucy Sutton Mr John Richard Charlton

Company secretary | Miss Rachel Lucy Sutton

Registered office | C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent United Kingdom CT19 5EY

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Balfour Court Management Limited

(Registration number: 00934976)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 6,743 | 6,743
Current assets | 21,864 | 22,008
Creditors: Amounts falling due within one year | (1,762) | (1,821)
Net current assets | 20,102 | 20,187
Total assets less current liabilities | 26,845 | 26,930
Accruals and deferred income | (3,680) | (4,160)
| 23,165 | 22,770
Capital and reserves | 23,165 | 22,770

1 | General information

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

The principal place of business is:
Balfour Court
Folkestone
Kent
CT20 2LJ

These financial statements were authorised for issue by the Board on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Balfour Court Management Limited

(Registration number: 00934976)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 26 March 2026 and signed on its behalf by:

.........................................

Miss Rachel Lucy Sutton

Company secretary and director