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Company Registration No. 09282413 (England and Wales)
Perfect Balance Bookkeeping And Accounting Services Limited Unaudited accounts for the year ended 31 October 2025
Perfect Balance Bookkeeping And Accounting Services Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Perfect Balance Bookkeeping And Accounting Services Limited Company Information for the year ended 31 October 2025
Director
Louise Karen Handley
Company Number
09282413 (England and Wales)
Registered Office
30a Reading Road South Fleet Hampshire GU52 7QL England
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Perfect Balance Bookkeeping And Accounting Services Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
4,470
4,885
Current assets
60,352
43,543
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(62,993)
(33,374)
Net current (liabilities)/assets
(2,541)
10,269
Total assets less current liabilities
1,929
15,154
Accruals and deferred income
(300)
(600)
Net assets
1,629
14,554
Capital and reserves
1,629
14,554
NOTES TO THE ACCOUNTS
1 Statutory information
Perfect Balance Bookkeeping And Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09282413. The registered office is 30a Reading Road South, Fleet, Hampshire, GU52 7QL, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2026
Louise Karen Handley Director Company Registration No. 09282413
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