Company Registration No. 09869463 (England and Wales)
On Balance Accounting Ltd
Unaudited accounts
for the year ended 30 November 2025
On Balance Accounting Ltd
Unaudited accounts
Contents
On Balance Accounting Ltd
Company Information
for the year ended 30 November 2025
Company Number
09869463 (England and Wales)
Registered Office
63 Bramblewood Close
Carshalton
SM5 1PQ
United Kingdom
On Balance Accounting Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,649
2,309
Creditors: amounts falling due within one year
(2,135)
(1,081)
Net current assets
3,598
1,455
Total assets less current liabilities
3,598
1,455
Creditors: amounts falling due after more than one year
(157)
(547)
Called up share capital
100
100
Profit and loss account
3,341
808
Shareholders' funds
3,441
908
For the year ending 30 November 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 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 16 August 2026 and were signed on its behalf by
Teri Kendrick
Director
Company Registration No. 09869463
On Balance Accounting Ltd
Notes to the Accounts
for the year ended 30 November 2025
On Balance Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09869463. The registered office is 63 Bramblewood Close, Carshalton, SM5 1PQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
406
400
Taxes and social security
1,686
681
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).