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Registered Number 06635914

BALANCED IDEAS LIMITED

Micro-entity Accounts

31 July 2025

## BALANCED IDEAS LIMITED Registered Number 06635914

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 21,951 | 24,923
Current Assets |  | 198,189 | 154,860
Prepayments and accrued income |  | 11,463 | 7,500
Creditors: amounts falling due within one year |  | (27,851) | (21,713)
Net current assets (liabilities) |  | 181,801 | 140,647
Total assets less current liabilities |  | 203,752 | 165,570
Creditors: amounts falling due after more than one year |  | - | (5,000)
Total net assets (liabilities) |  | 203,752 | 160,570
Capital and reserves |  | 203,752 | 160,570

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
M S Virdee, Director

Footnotes:

- Advances and credits
  During the year, the director, M. S. Virdee, entered into the following advances with the company :
  Balance brought forward £0 - 2024 £14,000
  Amounts repaid £0 - 2024 £(14,000)
  Advance to the director £9,900 - 2024 £0
  Balance outstanding £9,900 - 2024 £0

## BALANCED IDEAS LIMITED Registered Number 06635914

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1