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Company Registration No. 13606951 (England and Wales)
Balanced Functional Health Clinic Ltd Unaudited accounts for the year ended 31 December 2025
Balanced Functional Health Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balanced Functional Health Clinic Ltd Company Information for the year ended 31 December 2025
Directors
Erica Frances Hart Erica Hart
Company Number
13606951 (England and Wales)
Registered Office
FAIRWAY RECTORY ROAD STREATLEY READING RG8 9QA ENGLAND
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Balanced Functional Health Clinic Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142 
534 
Current assets
Debtors
5
23,547 
8,000 
Cash at bank and in hand
26,837 
6,141 
50,384 
14,141 
Creditors: amounts falling due within one year
6
(37,946)
(5,824)
Net current assets
12,438 
8,317 
Net assets
12,580 
8,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,579 
8,850 
Shareholders' funds
12,580 
8,851 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Erica Frances Hart Director Company Registration No. 13606951
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Balanced Functional Health Clinic Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Balanced Functional Health Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606951. The registered office is FAIRWAY RECTORY ROAD, STREATLEY, READING, RG8 9QA, 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.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,568 
At 31 December 2025
1,568 
Depreciation
At 1 January 2025
1,034 
Charge for the year
392 
At 31 December 2025
1,426 
Net book value
At 31 December 2025
142 
At 31 December 2024
534 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,547 
- 
Other debtors
- 
8,000 
23,547 
8,000 
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Balanced Functional Health Clinic Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,444 
- 
Trade creditors
7 
- 
Taxes and social security
30,489 
4,032 
Accruals
2,006 
1,792 
37,946 
5,824 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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