Registered number
05254058
Find The Balance Limited
Filleted Accounts
31 October 2025

Find The Balance Limited
Registered number: | 05254058
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 160,964 |  |  | 173,404
Creditors: amounts falling due within one year | 4 |  | (52,835) |  |  | (52,696)
Net current assets |  |  |  | 108,129 |  |  | 120,708
Net assets |  |  |  | 108,129 |  |  | 120,708
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 108,128 |  |  | 120,707
Shareholder's funds |  |  |  | 108,129 |  |  | 120,708
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J McMiken
Director
Approved by the board on 14 April 2026

Find The Balance Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% reducing balance basis
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 November 2024 | 3,500
| At 31 October 2025 | 3,500
| Depreciation
| At 1 November 2024 | 3,500
| At 31 October 2025 | 3,500
| Net book value
| At 31 October 2025 | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,556 |  | 6,342
| Other creditors | 48,279 |  | 46,354
|  |  |  |  |  | 52,835 |  | 52,696
5 | Other information
| Find The Balance Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 6 Houston House
| 19 Adelaide Road
| London
| NW3 3HH

Find The Balance Limited 05254058 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 J McMiken No description of principal activity 05254058 2023-11-01 2024-10-31 05254058 core:WithinOneYear 2024-10-31 05254058 core:ShareCapital 2024-10-31 05254058 core:RetainedEarningsAccumulatedLosses 2024-10-31 05254058 2024-11-01 2025-10-31 05254058 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05254058 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05254058 bus:Director40 2024-11-01 2025-10-31 05254058 1 2024-11-01 2025-10-31 05254058 2 2024-11-01 2025-10-31 05254058 countries:England 2024-11-01 2025-10-31 05254058 bus:FRS102 2024-11-01 2025-10-31 05254058 bus:FilletedAccounts 2024-11-01 2025-10-31 05254058 2025-10-31 05254058 core:WithinOneYear 2025-10-31 05254058 core:ShareCapital 2025-10-31 05254058 core:RetainedEarningsAccumulatedLosses 2025-10-31 05254058 core:PlantMachinery 2025-10-31 05254058 2024-10-31 05254058 core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure