REGISTERED NUMBER: SC519828 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Balance Brewing Ltd

Page

Balance Sheet

1

FIXED ASSETS

9,586

6,956

CURRENT ASSETS

29,948

32,788

CREDITORS

Amounts falling due within one year

(14,633

)

(19,789

)

NET CURRENT ASSETS

15,315

12,999

TOTAL ASSETS LESS CURRENT LIABILITIES

24,901

19,955

CAPITAL AND RESERVES

24,901

19,955

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Balance Brewing Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC519828

Registered office:

199/201 Aurs Road

Newton Mearns

Glasgow

G77 6PX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr C Brennan

Balance outstanding at start of year

(219

)

1,517

Amounts advanced

20,030

141

Amounts repaid

(2,196

)

(1,877

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,615

(219

)

A K Brennan

Balance outstanding at start of year

2,957

(306

)

Amounts advanced

856

11,516

Amounts repaid

(3,857

)

(8,253

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(44

)

2,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by:

Mr C Brennan - Director