Balerno Consulting Limited Filleted Accounts Cover
Balerno Consulting Limited
Company No. 07721544
Unaudited Accounts
11 May 2026
Balerno Consulting Limited Balance Sheet Registrar
at
11 May 2026
Company No.
07721544
2026
2025
£
£
Fixed assets
-176
Current assets
-3,406
Creditors: Amounts falling due within one year
(1,027)
(4,826)
Net current liabilities
(1,027)
(1,420)
Total assets less current liabilities
(1,027)
(1,244)
Accruals and deferred income
(1)
(721)
(1,028)
(1,965)
Capital and reserves
(1,028)
(1,965)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the period:
0
1
3
General information
Balerno Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07721544
Its registered office is:
43 Meadway
Waterlooville
Hampshire
PO7 7QJ
The company will be wound up after the submission of these accounts.
The company will be wound up after the submission of these accounts.
For the period ended 11 May 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2026 and signed on its behalf by:
K.F. Barron - Director
Balerno Consulting Limited0772154411 May 202601 August 2025false12 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the period under review was Electronics Engineers. 077215442025-08-012026-05-11077215442026-05-11077215442025-07-3107721544core:WithinOneYear2026-05-1107721544core:WithinOneYear2025-07-31077215442024-08-012025-07-3107721544countries:UnitedKingdom2025-08-012026-05-1107721544bus:RegisteredOffice2025-08-012026-05-11077215442025-08-0107721544bus:Micro-entities2025-08-012026-05-1107721544bus:FullAccounts2025-08-012026-05-1107721544bus:AuditExempt-NoAccountantsReport2025-08-012026-05-1107721544bus:Director12025-08-012026-05-1107721544bus:PrivateLimitedCompanyLtd2025-08-012026-05-11iso4217:GBPxbrli:pure