Registration number:
BALMORAL COURT FREEHOLD LIMITED
for the Year Ended 31 March 2026
BALMORAL COURT FREEHOLD LIMITED
Profit and Loss Account for the Year Ended 31 March 2026
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALMORAL COURT FREEHOLD LIMITED
(Registration number: 09404799)
Balance Sheet as at 31 March 2026
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Note |
2026 |
2025 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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BALMORAL COURT FREEHOLD LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
BALMORAL COURT FREEHOLD LIMITED
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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Investments |
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2026 |
2025 |
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|
Investments in subsidiaries |
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Subsidiaries |
£ |
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Cost or valuation |
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At 1 April 2025 |
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Provision |
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Carrying amount |
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At 31 March 2026 |
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At 31 March 2025 |
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Creditors |
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2026 |
2025 |
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Due within one year |
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Other payables |
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Share capital |
Allotted, called up and fully paid shares
|
2026 |
2025 |
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No. |
£ |
No. |
£ |
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20 |
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20 |