Company Registration No. 09291945 (England and Wales)
Graceful Balance Limited
Unaudited accounts
for the year ended 30 November 2025
Graceful Balance Limited
Unaudited accounts
Contents
Graceful Balance Limited
Company Information
for the year ended 30 November 2025
Company Number
09291945 (England and Wales)
Registered Office
3 Brooks House
Tulse Hill
London
London
SW2 3PZ
England
Accountants
Fanla & Co
12 Chapel Court
Church Street
Dorking
RH4 1BT
Graceful Balance Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
-
920
Creditors: amounts falling due within one year
(29,396)
(29,552)
Net current liabilities
(29,396)
(28,632)
Net liabilities
(29,396)
(28,632)
Called up share capital
10
10
Profit and loss account
(29,406)
(28,642)
Shareholders' funds
(29,396)
(28,632)
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 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 27 August 2026 and were signed on its behalf by
Edward MENSAH
Director
Company Registration No. 09291945
Graceful Balance Limited
Notes to the Accounts
for the year ended 30 November 2025
Graceful Balance Limited is a private company, limited by shares, registered in England and Wales, registration number 09291945. The registered office is 3 Brooks House, Tulse Hill, London, London, SW2 3PZ, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6
-
Loans from directors
23,239
23,591
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).