Company Accounts and Tax Online 04659389 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 04659389 2023-07-01 2024-06-30 04659389 2025-06-30 04659389 2024-07-01 2025-06-30 04659389 2024-06-30 04659389 countries:EnglandWales 2024-07-01 2025-06-30 04659389 curr:PoundSterling 2024-07-01 2025-06-30 04659389 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04659389 uk-bus:Micro-entities 2024-07-01 2025-06-30 04659389 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04659389 uk-bus:FullAccounts 2024-07-01 2025-06-30 04659389 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 04659389 uk-bus:Director1 2024-07-01 2025-06-30 04659389 uk-bus:Director1 2024-07-01 04659389 uk-bus:Director1 2025-06-30 04659389 core:AfterOneYear 2025-06-30 04659389 core:AfterOneYear 2024-06-30 04659389 core:WithinOneYear 2025-06-30 04659389 core:WithinOneYear 2024-06-30 04659389 core:WithinOneYear 2024-07-01 2025-06-30 04659389 core:AfterOneYear 2025-06-30 04659389 core:AfterOneYear 2024-06-30 04659389 core:AfterOneYear 2024-07-01 2025-06-30 04659389 core:ShareCapital 2025-06-30 04659389 core:ShareCapital 2024-06-30 04659389 core:RevaluationReserve 2025-06-30 04659389 core:RevaluationReserve 2024-06-30 04659389 core:RetainedEarningsAccumulatedLosses 2025-06-30 04659389 core:RetainedEarningsAccumulatedLosses 2024-06-30 04659389 1 2024-07-01 2025-06-30

# BALANCED BOOKS LTD

## Company Registration Number:
04659389 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# BALANCED BOOKS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BALANCED BOOKS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 19-21 Crawford Street Suite 725 London W1H 1PJ
Company Registration Number: |  | 04659389 (England and Wales)

# BALANCED BOOKS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Current assets: | 19,824 | 17,721
Creditors: amounts falling due within one year: | ( 7,490 ) | ( 6,240 )
Net current assets (liabilities): | 12,334 | 11,481
Total assets less current liabilities: | 12,334 | 11,481
Total net assets (liabilities): | 12,334 | 11,481
Capital and reserves: | 12,334 | 11,481

# BALANCED BOOKS LTD

## Balance sheet continued

For the year ending 30 June 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 22 January 2026
And Signed On Behalf Of The Board By:

Name: Lawrence Bernard Ladenheim
Status: Director

The notes form part of these financial statements

# BALANCED BOOKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# BALANCED BOOKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No