Ballantyne Construction Limited

Registered number: 09411075

	2026	2025
	£	£

Current assets	21,277	26,236
Prepayments and accrued income	-	800
Creditors: Amounts Falling Due Within One Year	(1,167 )	(2,149 )

NET CURRENT ASSETS	20,110	24,887

TOTAL ASSETS LESS CURRENT LIABILITIES	20,110	24,887

Accruals and deferred income	-	(600 )

NET ASSETS	20,110	24,287

CAPITAL AND RESERVES	20,110	24,287

Notes

1. General Information

Ballantyne Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09411075 . The registered office is 25 Sandford Crescent, Crewe, CW2 5GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Timothy Ballantyne	7,770	-	-	-	-

The above loan was settled on the 4th June 2025

For the year ending 31 January 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 Timothy Ballantyne

Director

16/10/2026