Bally Property Company Limited

Registered number: 10652208

	2026	2025
	£	£
Fixed assets	546,244	546,244

Current assets	364,059	307,208
Creditors: Amounts Falling Due Within One Year	(673,437 )	(673,780 )

NET CURRENT LIABILITIES	(309,378 )	(366,572 )

TOTAL ASSETS LESS CURRENT LIABILITIES	236,866	179,672

Accruals and deferred income	(15,589 )	(15,875 )

NET ASSETS	221,277	163,797

CAPITAL AND RESERVES	221,277	163,797

Notes

1. General Information

Bally Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10652208 . The registered office is 210 Petts Hill, Northolt, Middx, UB5 4NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 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 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 M Clarke

Director

7 October 2026