1 September 2024 false No description of principal activity Taxfiler 2024.6 SC780712business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7807122024-08-31 SC7807122024-09-012025-08-31 SC780712business:AuditExemptWithAccountantsReport2024-09-012025-08-31 SC780712business:FilletedAccounts2024-09-012025-08-31 SC7807122025-08-31 SC780712business:Director12024-09-012025-08-31 SC780712business:Director22024-09-012025-08-31 SC780712business:RegisteredOffice2024-09-012025-08-31 SC7807122024-08-31 SC780712core:AfterOneYear2025-08-31 SC780712core:AfterOneYear2024-08-31 SC780712countries:Scotland2024-09-012025-08-31 SC7807122023-09-012024-08-31 SC780712business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC780712 (Scotland)
11 Ballumbie House Limited Unaudited accounts for the year ended 31 August 2025
11 Ballumbie House Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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11 Ballumbie House Limited Company Information for the year ended 31 August 2025
Directors
Jill Carrie Pancoast Malachi Sloan Pancoast
Company Number
SC780712 (Scotland)
Registered Office
10 Milton Street Dundee Angus DD3 6QQ Scotland
Accountants
Figure Four Accounting Limited Milton Business Centre Office 2, 10 Milton Street Dundee DD3 6QQ
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11 Ballumbie House Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
236,730 
236,730 
Current assets
10,898 
10,613 
Net current assets
10,898 
10,613 
Total assets less current liabilities
247,628 
247,343 
Creditors: amounts falling due after more than one year
(251,226)
(251,356)
Accruals and deferred income
(647)
(397)
Net liabilities
(4,245)
(4,410)
Capital and reserves
(4,245)
(4,410)
NOTES TO THE ACCOUNTS
1 Statutory information
11 Ballumbie House Limited is a private company, limited by shares, registered in Scotland, registration number SC780712. The registered office is 10 Milton Street, Dundee, Angus, DD3 6QQ, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Jill Carrie Pancoast Director Company Registration No. SC780712
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