BALANCING I.T. LIMITED

Company Registration Number:
10531642 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BALANCING I.T. LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BALANCING I.T. LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Robert Helliar-Moore
Registered office: The Old Forge
Crescent Park
Taunton
England
TA1 4ED
Company Registration Number: 10531642 (England and Wales)

BALANCING I.T. LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activities of the company is bookkeeping and information technology consultancy services.

Political and charitable donations

No charitable donations were made. No political donations were made.

Company policy on the employment of disabled persons

Currently no applicable.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Robert Helliar-Moore

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Robert Helliar-Moore
Status: Director

BALANCING I.T. LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 912 912
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,012 1,012
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,012 1,012
Capital and reserves: 1,012 1,012

BALANCING I.T. LIMITED

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Robert Helliar-Moore
Status: Director

The notes form part of these financial statements

BALANCING I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

BALANCING I.T. LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No