BUSINESS EQUILIBRIUM LIMITED

Company Registration Number:
SC276179 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BUSINESS EQUILIBRIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BUSINESS EQUILIBRIUM LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,262 5,377
Investments:   0 0
Total fixed assets: 4,262 5,377
Current assets
Stocks: 0 0
Debtors:   308,935 276,691
Cash at bank and in hand: 10,406 2,228
Investments:   0 0
Total current assets: 319,341 278,919
Creditors: amounts falling due within one year: 4 (305,508) (257,166)
Net current assets (liabilities): 13,833 21,753
Total assets less current liabilities: 18,095 27,130
Creditors: amounts falling due after more than one year: 5 (1,414) (10,595)
Provision for liabilities: 0 0
Total net assets (liabilities): 16,681 16,535
Capital and reserves
Called up share capital: 102 102
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 16,579 16,433
Shareholders funds: 16,681 16,535

The notes form part of these financial statements

BUSINESS EQUILIBRIUM LIMITED

Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mrs S A B Ferguson
Status: Director

The notes form part of these financial statements

BUSINESS EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSINESS EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

BUSINESS EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 33,990
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 33,990
Depreciation
At 01 April 2024 28,613
Charge for year 1,115
On disposals 0
Other adjustments 0
At 31 March 2025 29,728
Net book value
At 31 March 2025 4,262
At 31 March 2024 5,377

BUSINESS EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Amounts falling due within one year relate to bank loans and overdrafts. Social security and other taxes, directors' loan accounts and other accrued expenses.

BUSINESS EQUILIBRIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

These amounts relate to Bank Loans.