Micro-entity Accounts - BALLIESTON HOLDINGS LIMITED

Registered Number 13719919

BALLIESTON HOLDINGS LIMITED

Micro-entity Accounts

31 December 2025

BALLIESTON HOLDINGS LIMITED Registered Number 13719919

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	464,600	479,000
Current Assets	689	2,498
Creditors: amounts falling due within one year	(45,526)	(28,542)
Net current assets (liabilities)	(44,837)	(26,044)
Total assets less current liabilities	419,763	452,956
Creditors: amounts falling due after more than one year	(461,000)	(479,000)
Total net assets (liabilities)	(41,237)	(26,044)
Capital and reserves	(41,237)	(26,044)

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 September 2026

And signed on their behalf by:
G Lawrence, Director