M-Balm Limited Filleted Accounts Cover
M-Balm Limited
Company No. 08813823
Unaudited Accounts
31 December 2024
M-Balm Limited Balance Sheet Registrar
at
31 December 2024
Company No.
08813823
2024
2023
£
£
Fixed assets
39,06935,846
Current assets
85,60173,321
Prepayments and accrued income
15,13517,962
Creditors: Amounts falling due within one year
(18,487)
(18,777)
Net current assets
82,24972,506
Total assets less current liabilities
121,318108,352
Creditors: Amounts falling due after more than one year
(23,179)
(13,975)
Accruals and deferred income
(4,433)
(4,584)
93,70689,793
Capital and reserves
93,706
89,793
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 1 January 2024
20,992
Advanced in the period
58,281
Amounts repaid in the period
(38,000)
At 31 December 2024
41,272
4
General information
M-Balm Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08813823
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 May 2025 and signed on its behalf by:
M.J. Newton - Director
M-Balm Limited0881382331 December 202401 January 2024false06 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was funeral and related activities. 088138232024-01-012024-12-31088138232024-12-31088138232023-12-3108813823core:WithinOneYear2024-12-3108813823core:WithinOneYear2023-12-3108813823core:AfterOneYear2024-12-3108813823core:AfterOneYear2023-12-31088138232023-01-012023-12-31088138232024-01-0108813823countries:UnitedKingdom2024-01-012024-12-3108813823bus:RegisteredOffice2024-01-012024-12-3108813823bus:Micro-entities2024-01-012024-12-3108813823bus:FullAccounts2024-01-012024-12-3108813823bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3108813823bus:Director12024-01-012024-12-3108813823bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure