BALANCE WORKS LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	MATTHEWS, Simon Adam


Registered Number	14627336 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	15,100	20,100
Current Assets	41,429	6,546
	56,529	26,646
Capital, Reserves and Liabilities
Capital and reserves	16,052	10
Creditors amounts falling due within one year	33,868	8,313
Creditors amounts falling due after one year	5,927	17,641
Accruals and deferred income	682	682
	56,529	26,646

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 16 June 2026, and are signed on its behalf by:

MATTHEWS, Simon Adam
Director
Registered Company No. 14627336