Balkwell Ltd.

Registered number: 03276584

	2025	2024
	£	£
Fixed assets	57	77

Current assets	71,344	36,929
Creditors: Amounts Falling Due Within One Year	(49,967 )	(29,275 )

NET CURRENT ASSETS	21,377	7,654

TOTAL ASSETS LESS CURRENT LIABILITIES	21,434	7,731

Accruals and deferred income	(1,319 )	(2,545 )

NET ASSETS	20,115	5,186

CAPITAL AND RESERVES	20,115	5,186

Notes

1. General Information

Balkwell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03276584 . The registered office is 6 St Annes Close, Manor Park, Worksop, Nottinghamshire, S80 3QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 8 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D S Balkwell

Director

14/05/2026