Balfour Lewis Limited

Registered number: 08469967

	31 October 2025	31 October 2024
	£	£
Fixed assets	63,102	73,696

Current assets	2,104,170	2,242,561
Prepayments and accrued income	56,351	5,297
Creditors: Amounts Falling Due Within One Year	(85,785 )	(157,014 )

NET CURRENT ASSETS	2,074,736	2,090,844

TOTAL ASSETS LESS CURRENT LIABILITIES	2,137,838	2,164,540

Accruals and deferred income	(13,849 )	(10,412 )

NET ASSETS	2,123,989	2,154,128

CAPITAL AND RESERVES	2,123,989	2,154,128

Notes

1. General Information

Balfour Lewis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469967 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Aaron Balfour	963,652	81,342	1,000,895	-	44,097

During the year and at the end of the year director's advances made of £44,097 to the directors of the company which has been paid within 9 months of the period end.

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 Aaron Balfour

Director

17/08/2026