2024-11-01 2025-10-31 OC444236 BALLANTINES LLP false OC444236 2024-11-01 2025-10-31 OC444236 uk-bus:Director1 2024-11-01 2025-10-31 OC444236 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 OC444236 uk-bus:Micro-entities 2024-11-01 2025-10-31 OC444236 uk-bus:FullAccounts 2024-11-01 2025-10-31 OC444236 uk-bus:LimitedLiabilityPartnershipLLP 2024-11-01 2025-10-31 OC444236 2024-11-01 OC444236 2025-10-31 OC444236 2024-10-31 xbrli:pure iso4217:GBP OC444236 2023-11-01 2024-10-31
Partnership Registration Number : OC444236 (England and Wales)
OC444236
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
BALLANTINES LLP
The accounts were prepared in accordance with FRS102
The accounts have been audited
2024-11-01
BALLANTINES LLP
Filleted Unaudited Financial Statements
For the year ended 31 October 2025
BALLANTINES LLP
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Partnership Information 3
Statement of Financial Position 4
BALLANTINES LLP
Partnership Information
For the year ended 31 October 2025
Partnership registration number OC444236 (England and Wales)
Members/Designated members Joanna Malgorzata Moczadlo
Ravinder Singh Johal
Registered office address PO Box 4385
OC444236 - COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
BALLANTINES LLP
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Current assets 2,948 1,482
Prepayments and accrued income 4,976 -
Creditors: Amounts falling due within one year (750) (479)
Net current assets/(liabilities) 7,174 1,004
Total assets less current liabilities 7,174 1,004
Creditors: Amounts falling due more than one year (4,882) -
Net assets/(liabilities) 2,292 1,004
Represented by:
Loans and other debts due to members (6,893) -
Capital and reserves:
- Members capital 9,547 7,897
- Other reserves (362) (6,893)
2,292 1,004
Total members interests
Amounts due from members (6,893) -
Member's other interests 9,185 1,004
2,292 1,004
(1) General Information
The BALLANTINES LLP is a limited liability partnership and is registered in England and Wales. The address of the registered office is PO Box 4385, OC444236 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
(2) Average number of employees
The average number of persons employed by the partnership during the year was 00 (2024:0).
For the year ending 31/10/2025, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
  • For the year ending 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.
  • The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of financial statements.
  • These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entity LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
  • These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
2026-07-31 Approved by the members and signed on behalf of the members by:
31 July 2026
.............................
Joanna Malgorzata Moczadlo (Designated member)
LLP registration number: OC444236 (England and Wales)
The members have not required the company to obtain an audit in accordance with section 477 of the Companies Act 2006