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Registered number: 03575226
Balmoral Court (Hove) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Balmoral Court (Hove) Limited
Accountant's Report
For The Year Ended 30 June 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Balmoral Court (Hove) Limited for the year ended 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Balmoral Court (Hove) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Balmoral Court (Hove) Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Balmoral Court (Hove) Limited and state those matters that we have agreed to state to the directors of Balmoral Court (Hove) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balmoral Court (Hove) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Balmoral Court (Hove) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Balmoral Court (Hove) Limited . You consider that Balmoral Court (Hove) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Balmoral Court (Hove) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

09/07/2026

Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Balmoral Court (Hove) Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 03575226

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 9,209 | 7,946
Creditors: Amounts Falling Due Within One Year |  | (8,893 ) | (7,640 )
NET CURRENT ASSETS |  | 316 | 306
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 316 | 306
NET ASSETS |  | 316 | 306
CAPITAL AND RESERVES |  | 316 | 306

## Notes

1. General Information
Balmoral Court (Hove) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03575226 . The registered office is 47 Shepherds Way, Ringmer, BN8 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 June 2026 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 Neville Subedar Director
09/07/2026