1 November 2024 false No description of principal activity Taxfiler 2024.6 SC676803business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC6768032024-10-31 SC6768032024-11-012025-10-31 SC676803business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 SC676803business:FilletedAccounts2024-11-012025-10-31 SC6768032025-10-31 SC676803business:Director12024-11-012025-10-31 SC676803business:RegisteredOffice2024-11-012025-10-31 SC6768032024-10-31 SC676803core:WithinOneYear2025-10-31 SC676803core:WithinOneYear2024-10-31 SC676803countries:Scotland2024-11-012025-10-31 SC6768032023-11-012024-10-31 SC676803business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC676803 (Scotland)
BALLAGAN FARM (BALLOCH) LTD Unaudited accounts for the year ended 31 October 2025
BALLAGAN FARM (BALLOCH) LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BALLAGAN FARM (BALLOCH) LTD Company Information for the year ended 31 October 2025
Director
Claire Drain
Company Number
SC676803 (Scotland)
Registered Office
BALLAGAN FARM BALLOCH ALEXANDRIA G83 8LY SCOTLAND
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
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BALLAGAN FARM (BALLOCH) LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
4,129 
5,505 
Current assets
24,164 
21,261 
Creditors: amounts falling due within one year
28,613 
3,027 
Net current assets
52,777 
24,288 
Total assets less current liabilities
56,906 
29,793 
Accruals and deferred income
(500)
(500)
Net assets
56,406 
29,293 
Capital and reserves
56,406 
29,293 
NOTES TO THE ACCOUNTS
1 Statutory information
BALLAGAN FARM (BALLOCH) LTD is a private company, limited by shares, registered in Scotland, registration number SC676803. The registered office is BALLAGAN FARM, BALLOCH, ALEXANDRIA, G83 8LY, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Claire Drain Director Company Registration No. SC676803
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