Balterley Green Management Limited

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	DE BARRA, Eamonn Paschal
	DEAN, Maxwell Bruce
	HARDING, Melvyn Smith
	LAIRD, John
	MCMULKIN, Jan


Company Secretary	SMITH HARDING, Melvyn


Registered Address	1 Balterley Green Barns Deans Lane
	Balterley
	Crewe
	CW2 5QJ


Registered Number	05853026 (England and Wales)

Balterley Green Management Limited

Balance Sheet as at
30 June 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	287		480
Cash at bank and on hand	2,339		3,530
	2,626		4,010
Creditors amounts falling due within one year	(596)		(845)
Net current assets (liabilities)		2,030		3,165
Total assets less current liabilities		2,030		3,165
Net assets		2,030		3,165
Capital and reserves
Called up share capital		100		100
Profit and loss account		1,930		3,065
Shareholders' funds		2,030		3,165

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

LAIRD, John
Director
Registered Company No. 05853026

Balterley Green Management Limited

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0