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Company Registration No. 09368022 (England and Wales)
Well Balanced Limited Unaudited accounts for the year ended 31 March 2026
Well Balanced Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Well Balanced Limited Company Information for the year ended 31 March 2026
Director
Robert James Glover
Company Number
09368022 (England and Wales)
Registered Office
19a Salisbury Road Barnet EN5 4JW
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Well Balanced Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
264,000
262,000
Investments
5
1
30,000
264,001
292,000
Current assets
Debtors
6
-
550
Cash at bank and in hand
2,225
1,485
2,225
2,035
Creditors: amounts falling due within one year
7
(87,827)
(98,475)
Net current liabilities
(85,602)
(96,440)
Total assets less current liabilities
178,399
195,560
Creditors: amounts falling due after more than one year
8
(183,175)
(183,175)
Provisions for liabilities
Deferred tax
(863)
(363)
Net (liabilities)/assets
(5,639)
12,022
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,640)
12,021
Shareholders' funds
(5,639)
12,022
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Robert James Glover Director Company Registration No. 09368022
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Well Balanced Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Well Balanced Limited is a private company, limited by shares, registered in England and Wales, registration number 09368022. The registered office is 19a Salisbury Road, Barnet, EN5 4JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains and losses are recognised in the income statement.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares and loan notes are included at cost which in the view of the director is not materially different from fair value.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Investment property
2026
£
Fair value at 1 April 2025
262,000
Net gain from fair value adjustments
2,000
At 31 March 2026
264,000
Valuations are obtained from an online property portal.
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Well Balanced Limited Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments
£
Valuation at 1 April 2025
30,000
Fair value adjustments
(19,999)
Disposals
(10,000)
Valuation at 31 March 2026
1
6
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
550
7
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
86,284
47,584
Loans from directors
1,543
50,891
87,827
98,475
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
183,175
183,175
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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