1 February 2024 true No description of principal activity Taxfiler 2024.6 11153390business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111533902024-01-31 11153390business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 111533902024-02-012025-01-31 11153390business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11153390business:FilletedAccounts2024-02-012025-01-31 111533902025-01-31 11153390business:Director12024-02-012025-01-31 11153390business:Director22024-02-012025-01-31 11153390business:RegisteredOffice2024-02-012025-01-31 111533902024-01-31 11153390core:WithinOneYear2025-01-31 11153390core:WithinOneYear2024-01-31 11153390countries:EnglandWales2024-02-012025-01-31 111533902023-02-012024-01-31 11153390business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11153390 (England and Wales)
Balanced Audio Visual Ltd Unaudited accounts for the year ended 31 January 2025
Balanced Audio Visual Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Balanced Audio Visual Ltd Company Information for the year ended 31 January 2025
Directors
Georgiana Ballantyne Richard Ballantyne
Company Number
11153390 (England and Wales)
Registered Office
20 Hilbert Road Tunbridge Wells Kent TN2 3SA England
Accountants
Francine Hamilton Suite A 82 James Carter Road Milden Hall Suffolk Kent IP28 7DE
- 3 -
Balanced Audio Visual Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
22,603 
100 
Creditors: amounts falling due within one year
(4,192)
- 
Net current assets
18,411 
100 
Total assets less current liabilities
18,411 
100 
Net assets
18,411 
100 
Capital and reserves
18,411 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Balanced Audio Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 11153390. The registered office is 20 Hilbert Road, Tunbridge Wells, Kent, TN2 3SA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Georgiana Ballantyne Director Company Registration No. 11153390
- 4 -