Balmorri Store Ltd

Registered number: SC665206

	2025	2024
	£	£
Fixed assets	47,168	32,964

Current assets	109,042	101,285
Creditors: Amounts Falling Due Within One Year	(122,001 )	(107,877 )

NET CURRENT LIABILITIES	(12,959 )	(6,592 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,209	26,372

Accruals and deferred income	(7,620 )	(5,620 )

NET ASSETS	26,589	20,752

CAPITAL AND RESERVES	26,589	20,752

Notes

1. General Information

Balmorri Store Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC665206 . The registered office is 709 Balmore Road, Glasgow, G22 6QT.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Shahid Azam

Director

09/07/2026