Balger Ltd - Accounts

Balger Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		300,132		300,193
Current assets	15,152		15,504
Prepayments and accrued income	1,150		1,150
Creditors: amount falling due within one year	(209,422)		(219,837)
Net current assets		(193,120)		(203,183)
Total assets less current liabilities		107,012		97,010
Net assets		107,012		97,010


Capital and reserves		107,012		97,010

NOTES TO THE ACCOUNTS

General Information

Balger Ltd is a private company, limited by shares, registered in England and Wales, registration number 09911525, registration address 39 Heron Close, Blyth, Northumberland, NE24 3QQ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 September 2026 and were signed on its behalf by:

--------------------------------
Kathrin Gerrard
Director

Registered Number: 09911525
England and Wales
BALGER LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025