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Registration number: 10114756

Balcombe Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Balcombe Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Balcombe Consulting Ltd

Company Information

Directors | J R Dunford E L Dunford

Registered office | 4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants | Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Balcombe Consulting Ltd

(Registration number: 10114756)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 1,890 | 689
Current assets | 19,592 | 5,608
Prepayments and accrued income | 470 | 613
Creditors: Amounts falling due within one year | (36,867) | (34,226)
Net current liabilities | (16,805) | (28,005)
Total assets less current liabilities | (14,915) | (27,316)
Creditors: Amounts falling due after more than one year | - | (524)
Accruals and deferred income | (1,020) | (200)
| (15,935) | (28,040)
Capital and reserves | (15,935) | (28,040)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Cedar Park Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the Board on 4 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Balcombe Consulting Ltd

(Registration number: 10114756)
Balance Sheet as at 30 April 2026

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

......................................... J R Dunford Director