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Company Registration No. 05801663 (England and Wales)
Balancing Act (Cambridge) Ltd Unaudited accounts for the year ended 31 October 2025
Balancing Act (Cambridge) Ltd Annual Report and Unaudited Accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Balancing Act (Cambridge) Ltd Company Information for the year ended 31 October 2025
Director
Julie Whiteside
Secretary
Julie Whiteside
Company Number
05801663 (England and Wales)
Registered Office
5 Barningham Place Matlaske Norwich Norfolk NR11 7JQ England
Accountants
Balancing Act (Cambridge) Ltd 5 Barningham Place Matlaske Norwich NR11 7JQ
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Balancing Act (Cambridge) Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,700 
1,199 
Current assets
47,828 
44,268 
Creditors: amounts falling due within one year
(30,851)
(29,137)
Net current assets
16,977 
15,131 
Total assets less current liabilities
18,677 
16,330 
Creditors: amounts falling due after more than one year
- 
(1,750)
Net assets
18,677 
14,580 
Capital and reserves
18,677 
14,580 
NOTES TO THE ACCOUNTS
1 Statutory information
Balancing Act (Cambridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05801663. The registered office is 5 Barningham Place, Matlaske, Norwich, Norfolk, NR11 7JQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Julie Whiteside Director Company Registration No. 05801663
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