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Registered number: SC787529

Balmalcolm Den Ltd

MICRO ENTITY ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Cunningham Grant

Chartered Accountants

Unit G6, The Granary Business Centre

Coal Road, Cupar

Fife

KY15 5YQ

Balmalcolm Den Ltd

Registered Number: SC787529
BALANCE SHEET AT 31 October 2025
						2025				2024
						£				£
Fixed assets						22,870				18,226
Current assets				12,940				8,015
Creditors: amounts falling due within one year				(94,916)				(62,689)
Net Current Liabilities						(81,976)				(54,674)
Total assets less current liabilities						(59,106)				(36,448)
Net Liabilities						(59,106)				(36,448)
Capital and reserves						(59,106)				(36,448)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC787529. Registered office Balmalcolm Den, Balmalcolm, Cupar, Fife, KY15 7TJ, Scotland
For the year ending 31 October 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28 July 2026 and signed on their behalf by
.............................
Moira Samson
Director