Registration number: 14229265

Balenst Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Balenst Limited

Company Information

Directors

M. R. Walker C. L. Walker

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	2,108	2,978
Current assets	6,030	10,144
Prepayments and accrued income	203	275
Creditors: Amounts falling due within one year	(6,022)	(7,408)
Net current assets	211	3,011
Total assets less current liabilities	2,319	5,989
Accruals and deferred income	(2,000)	(2,000)
	319	3,989
Capital and reserves	319	3,989

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2025

3	Related party transactions

Transactions with directors

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
Directors' loan account	(97)	23,254	(22,806)	351

The company authorised an unsecured loan to the directors and a balance of £351 was outstanding at the year end. This was repaid on 1 November 2025.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

......................................... M. R. Walker Director