Companies in Balance Accounts






	Companies in Balance

	Company No. 12168265
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		12168265	2025	2024
			£	£



Fixed assets			175	263

Current assets			20,468	23,585

Creditors: Amounts falling due within one year			(8,548)	(7,454)
Net current assets			11,920	16,131
Total assets less current liabilities			12,095	16,394
Creditors: Amounts falling due after more than one year			(8,023)	(10,308)

Accruals and deferred income			(418)	1
			3,654	6,087


Capital and reserves			3,654	6,087

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Companies in Balance is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12168265

Its registered office is:

11 The Oaks

Paddockhall Road

Haywards Heath

West Sussex

RH16 1HL

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

R. Jokelainen - Director