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Company Registration No. 14565279 (England and Wales)
Balanced Academy Ltd Unaudited accounts for the period from 6 April 2024 to 31 March 2025
Balanced Academy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balanced Academy Ltd Company Information for the period from 6 April 2024 to 31 March 2025
Director
I Richardson
Company Number
14565279 (England and Wales)
Registered Office
1 Loom Gardens Newark Nottinghamshire NG24 3WX England
- 3 -
Balanced Academy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,847 
2,864 
Current assets
Inventories
2,750 
- 
Cash at bank and in hand
708 
1,745 
3,458 
1,745 
Creditors: amounts falling due within one year
5
(5,288)
(1,731)
Net current (liabilities)/assets
(1,830)
14 
Net assets
17 
2,878 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16 
2,877 
Shareholders' funds
17 
2,878 
For the period ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
I Richardson Director Company Registration No. 14565279
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Balanced Academy Ltd Notes to the Accounts for the period from 6 April 2024 to 31 March 2025
1
Statutory information
Balanced Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14565279. The registered office is 1 Loom Gardens, Newark, Nottinghamshire, NG24 3WX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
1,958 
2,109 
4,067 
At 31 March 2025
1,958 
2,109 
4,067 
Depreciation
At 6 April 2024
544 
659 
1,203 
Charge for the period
490 
527 
1,017 
At 31 March 2025
1,034 
1,186 
2,220 
Net book value
At 31 March 2025
924 
923 
1,847 
At 5 April 2024
1,414 
1,450 
2,864 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(102)
233 
Loans from directors
5,390 
1,498 
5,288 
1,731 
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Balanced Academy Ltd Notes to the Accounts for the period from 6 April 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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