1 December 2025 false No description of principal activity Taxfiler 2024.6 14509391 business:PrivateLimitedCompanyLtd 2025-12-01 2026-05-31 14509391 2025-11-30 14509391 2025-12-01 2026-05-31 14509391 business:AuditExempt-NoAccountantsReport 2025-12-01 2026-05-31 14509391 business:FilletedAccounts 2025-12-01 2026-05-31 14509391 2026-05-31 14509391 business:Director1 2025-12-01 2026-05-31 14509391 business:Director2 2025-12-01 2026-05-31 14509391 business:RegisteredOffice 2025-12-01 2026-05-31 14509391 2025-11-30 14509391 core:WithinOneYear 2026-05-31 14509391 core:WithinOneYear 2025-11-30 14509391 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14509391 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14509391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14509391 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14509391 core:PreviouslyStatedAmount 2026-05-31 14509391 core:PreviouslyStatedAmount 2025-11-30 14509391 business:SmallEntities 2025-12-01 2026-05-31 14509391 countries:EnglandWales 2025-12-01 2026-05-31 14509391 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14509391 (England and Wales)
Balgreen Services Ltd Unaudited accounts for the period from 1 December 2025 to 31 May 2026
Balgreen Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balgreen Services Ltd Company Information for the period from 1 December 2025 to 31 May 2026
Directors
Gerald Green Kevin Edward Baldwin
Company Number
14509391 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Balgreen Services Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
25,644
-
Cash at bank and in hand
66,489
4,945
92,133
4,945
Creditors: amounts falling due within one year
5
(84,349)
(6,199)
Net current assets/(liabilities)
7,784
(1,254)
Net assets/(liabilities)
7,784
(1,254)
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,782
(1,256)
Shareholders' funds
7,784
(1,254)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Gerald Green Director Company Registration No. 14509391
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Balgreen Services Ltd Notes to the Accounts for the period from 1 December 2025 to 31 May 2026
1
Statutory information
Balgreen Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14509391. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
25,644
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
62,400
(598)
Loans from directors
21,350
6,498
Accruals
599
299
84,349
6,199
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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