Bales&Tails Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15737636

Bales&Tails Ltd

Filleted Unaudited Financial Statements

31 March 2026

Bales&Tails Ltd

Statement of Financial Position

31 March 2026

	Period from	Period from
	1 Jun 25 to	23 May 24 to
	31 Mar 26	31 May 25
	£	£
Current assets	16,239	8,727

Creditors: amounts falling due within one year	9,773	6,236
	--------	-------
Net current assets	6,466	2,491
	-------	-------
Total assets less current liabilities	6,466	2,491

Accruals and deferred income	900	900
	-------	-------
	5,566	1,591
	-------	-------

Capital and reserves	5,566	1,591
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss L M Bales	–	48,090	( 42,283)	5,807
	----	--------	--------	-------

	31 May 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss L M Bales	–	–	–	–
	----	----	----	----

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Miss L M Bales
Director

Company registration number: 15737636

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 213 Southborough Lane, Bromley, Kent, BR2 8AT.