Micro-entity Accounts - BALMOAK PROPERTIES LTD

Registered Number 14102873

BALMOAK PROPERTIES LTD

Micro-entity Accounts

31 May 2026

BALMOAK PROPERTIES LTD Registered Number 14102873

	2026	2025
	£	£
Fixed Assets	495,226	291,865
Current Assets	131,900	63,663
Creditors: amounts falling due within one year	(330,446)	(229,345)
Net current assets (liabilities)	(198,546)	(165,682)
Total assets less current liabilities	296,680	126,183
Creditors: amounts falling due after more than one year	(321,476)	(141,595)
Accruals and deferred income	(1,224)	(1,416)
Total net assets (liabilities)	(26,020)	(16,828)
Capital and reserves	(26,020)	(16,828)

For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 November 2026

And signed on their behalf by:
C Glossop, Director