2024-07-01 2025-06-30 12649191 BALANCE ACCOUNTANCY LTD false 12649191 2024-07-01 2025-06-30 12649191 uk-bus:Director1 2024-07-01 2025-06-30 12649191 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12649191 uk-bus:Micro-entities 2024-07-01 2025-06-30 12649191 uk-bus:FullAccounts 2024-07-01 2025-06-30 12649191 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12649191 2024-07-01 12649191 2025-06-30 12649191 2024-06-30 xbrli:pure iso4217:GBP 12649191 2023-07-01 2024-06-30

Company Registration Number: 12649191 (England and Wales)
12649191
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
BALANCE ACCOUNTANCY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Klaudia Anna Franczyk-Zabicka
2024-07-01
BALANCE ACCOUNTANCY LTD Unaudited Filleted Financial Statement For the year ended 30 June 2025

BALANCE ACCOUNTANCY LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

BALANCE ACCOUNTANCY LTD Company Information For the year ended 30 June 2025

Director |  | Klaudia Anna Franczyk-Zabicka
Company number |  | 12649191
Registered office |  | 20 Coln Crescent
|  | Swindon
|  | SN25 3NA
Accountant |  |
Balance Accountancy Ltd 20 Coln Crescent Swindon SN25 3NA

BALANCE ACCOUNTANCY LTD Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 20,185 |  | 240
Current assets |  | 12,795 |  | 13,268
Cash in hand/bank |  | 8,054 |  | 11,658
Creditors: Amounts falling due within one year |  | (14,185) |  | (10,839)
Net current assets/(liabilities) |  | (1,390) |  | 2,429
Total assets less current liabilities |  | 18,795 |  | 2,669
Creditors: Amounts falling due more than one year |  | (11,538) |  | -
Net assets/(liabilities) |  | 7,257 |  | 2,669
Capital and reserves |  | 7,257 |  | 2,669
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 7,256 |  | 2,668
Shareholder's fund |  | 7,257 |  | 2,669
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Coln Crescent, Swindon, SN25 3NA.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 14 November 2025 and signed on behalf of the board by: 2025-11-14
.............................
Klaudia Anna Franczyk-Zabicka (Director)
Company registration number. 12649191