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Registered number: 15174010
Balham Hill Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Scott Vevers Ltd
65 East Street
Bridport
Dorset
DT6 3LB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15174010
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 733,084 733,084
733,084 733,084
CURRENT ASSETS
Cash at bank and in hand 4,964 14,630
4,964 14,630
Creditors: Amounts Falling Due Within One Year (373,433 ) (394,521 )
NET CURRENT ASSETS (LIABILITIES) (368,469 ) (379,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 364,615 353,193
Creditors: Amounts Falling Due After More Than One Year (236,398 ) (286,346 )
NET ASSETS 128,217 66,847
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 128,216 66,846
SHAREHOLDERS' FUNDS 128,217 66,847
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A C Boucher
Director
14/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Balham Hill Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174010 . The registered office is Balham Hill Farm, Chiselborough, Stoke-Sub-Hamdon, TA14 6TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 February 2025 733,084
As at 31 January 2026 733,084
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 733,084
As at 1 February 2025 733,084
The company holds 100% of the ordinary shares in Sweetapple Enterprises Limited.  
The principal activity of Sweetapple Enterprises Limited is catering and related retail activities.  
The registered office of Sweetapple Enterprises Limited is Balham Hill Farm, Chiselborough, Stoke Sub Hambon, Somerset, TA14 6TY.
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3