YOUR BOOKS AND BALANCES LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	CODLING, Ruth
	CODLING, Simon Norman


Registered Number	10834846 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	377	744
Current Assets	3,923	8,049
Prepayments and accrued income	713	207
	5,013	9,000
Capital, Reserves and Liabilities
Capital and reserves	(299)	1,459
Creditors amounts falling due within one year	5,312	7,041
Creditors amounts falling due after one year	-	500
	5,013	9,000

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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

CODLING, Ruth
Director
Registered Company No. 10834846