Registration number: NI606558

SJW BALANCE CONSULTANCY LIMITED

Contents

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

SJW BALANCE CONSULTANCY LIMITED

Company Information

Director

Sarah Jane Wilson

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

SJW BALANCE CONSULTANCY LIMITED

(Registration number: NI606558)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	30,942	33,830
Creditors: Amounts falling due within one year	(5,444)	(6,676)
Total assets less current liabilities	25,498	27,154
Accruals and deferred income	(950)	(925)
	24,548	26,229
Capital and reserves	24,548	26,229

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SJW BALANCE CONSULTANCY LIMITED

(Registration number: NI606558)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Approved and authorised by the director on 16 December 2025
 

......................................... Sarah Jane Wilson Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.