Balmond Studio Ltd

Registered number: 07225351

	2025	2024
	£	£
Fixed assets	5,386	6,276

Current assets	217,505	307,268
Prepayments and accrued income	4,271	-
Creditors: Amounts Falling Due Within One Year	(5,254 )	(102,463 )

NET CURRENT ASSETS	216,522	204,805

TOTAL ASSETS LESS CURRENT LIABILITIES	221,908	211,081

Creditors: Amounts Falling Due After More Than One Year	(36,935 )	(36,935 )
Accruals and deferred income	(2,500 )	(3,000 )

NET ASSETS	182,473	171,146

CAPITAL AND RESERVES	182,473	171,146

Notes

1. General Information

Balmond Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07225351 . The registered office is Unit 8E Canonbury Yard, 202 New North Rd, London, N1 7BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Cecil Balmond	-	-	-	-	485

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 Cecil Balmond

Director

16/06/2026