Balmoral Conservatory Insulation Limited

Registered number: 12786043

	2026	2025
	£	£
Fixed assets	17,002	22,668

Current assets	7,721	12,774
Prepayments and accrued income	994	1,468
Creditors: Amounts Falling Due Within One Year	(824 )	(11,228 )

NET CURRENT ASSETS	7,891	3,014

TOTAL ASSETS LESS CURRENT LIABILITIES	24,893	25,682

Creditors: Amounts Falling Due After More Than One Year	(11,383 )	(16,847 )

NET ASSETS	13,510	8,835

CAPITAL AND RESERVES	13,510	8,835

Notes

1. General Information

Balmoral Conservatory Insulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12786043 . The registered office is 1 Hall Drive, Gotham, Nottingham, NG11 0JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 2026 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 Darren Palmer

Director

02/10/2026