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Company Registration No. 10728765 (England and Wales)

COUNTERBALANCE ACCOUNTING LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## COUNTERBALANCE ACCOUNTING LTD

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## COUNTERBALANCE ACCOUNTING LTD

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 10728765
Registered Office | 20-22 WENLOCK ROAD
| LONDON
| N1 7GU
2 Directors
Directors who held office during the period were:
Jane Susan TAYLOR
3 Principal Activity
The principal activity of the Company is to provide accountancy advise to individuals.

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

## COUNTERBALANCE ACCOUNTING LTD

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 3,846 |  |  |  | 5,014 |  |
Prepayment and accrued Income |  | 402 |  |  |  | 394 |  |
Creditors: amounts falling due within one year |  | (1,464) |  |  |  | (3,048) |  |
Net Current Assets |  |  |  | 2,784 |  |  |  | 2,360
Total assets less current liabilities |  |  |  | 2,784 |  |  |  | 2,360
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 2,784 |  |  |  | 2,360
Capital and reserves |  |  |  | 2,784 |  |  |  | 2,360

For the period ending 31/03/2026 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 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 22 May 2026
Jane Taylor
Company Registration No. 10728765