Balham Developments South East Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10482705

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	5	375,750		375,750

		375,750		375,750
Creditors: Amounts Falling Due Within One Year	6	(180,893 )		(179,271 )

NET CURRENT ASSETS (LIABILITIES)			194,857		196,479

TOTAL ASSETS LESS CURRENT LIABILITIES			194,857		196,479

Creditors: Amounts Falling Due After More Than One Year	7		(49,114 )		(49,939 )

NET ASSETS			145,743		146,540

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			145,739		146,536

SHAREHOLDERS' FUNDS			145,743		146,540

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Balham Developments South East Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Waters

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Balham Developments South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10482705 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025		2024
	£		£

5. Debtors

	2025	2024
	£	£
Due within one year
Intercompany	373,246	373,246
Directors' loan accounts	2,504	2,504

	375,750	375,750

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,200	25,800
Bank loans and overdrafts	28	-
Inter-company	154,665	153,471

	180,893	179,271

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Balham Developments South East Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	49,114	49,939

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

9. Related Party Transactions

Included in the Other Debtors are the following amounts owed by the following companies, all of which are

under the control of directors Mr R Stewart, Mr A Waters, Mr A Major & Mr G Seaman.

Catford Mews Ltd - £367,579 (2024 - £367,579)

223 Streatham Road Developments Ltd - £5,667 (2024 - £5,667)

Included in the Other Creditors are the following amounts owed to the following companies, all of which are

under the control of directors Mr R Stewart, Mr A Waters, Mr A Major & Mr G Seaman.

Featherstone Homes (South East) Ltd - £124,752 (2024 - £123,927)

Avignon Road Developments Ltd - £1,500 (2024 - £1,500)

Peckham Station Dev Ltd - £25,347 (2024 - £25,347)

Featherstone Group Holdings Southeast Ltd - £3,066 (2024 - £2,267)

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