Micro-entity Accounts - BALFOUR COURT SIDMOUTH MANAGEMENT COMPANY LIMITED

Registered Number 01408057

BALFOUR COURT SIDMOUTH MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

BALFOUR COURT SIDMOUTH MANAGEMENT COMPANY LIMITED Registered Number 01408057

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	5	5
Current Assets	8,478	6,760
Prepayments and accrued income	620	602
Creditors: amounts falling due within one year	(1,620)	(264)
Net current assets (liabilities)	7,478	7,098
Total assets less current liabilities	7,483	7,103
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	7,483	7,103
Capital and reserves	7,483	7,103

For the year ending 30 November 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2026

And signed on their behalf by:
Kirsty Wright, Director