Company registration number:
13957490
Balance PB Limited
Unaudited filleted financial statements
31 March 2026
Balance PB Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Balance PB Limited
Directors and other information
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Director |
Mr Antony Elia |
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Company number |
13957490 |
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Registered office |
1st Floor |
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2 Station Close |
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Potters Bar |
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Herts |
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EN6 1TL |
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Business address |
92 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AG |
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Accountant |
Helen Nicolas Accounting Solutions Ltd |
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1st Floor |
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2 Station Close |
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Potters Bar |
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Herts |
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EN6 1TL |
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Balance PB Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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63,746 |
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76,702 |
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_______ |
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_______ |
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Current assets |
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8,471 |
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19,915 |
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Creditors: amounts falling due within one year |
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(
168,277) |
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(
179,262) |
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_______ |
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_______ |
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Net current liabilities |
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(
159,806) |
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(
159,347) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
96,060) |
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(
82,645) |
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_______ |
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_______ |
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Net liabilities |
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(
96,060) |
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(
82,645) |
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_______ |
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_______ |
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Capital and reserves |
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(
96,060) |
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(
82,645) |
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_______ |
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_______ |
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Notes to the financial statements
Balance PB Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
7
).
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
Mr Antony Elia
Director
Company registration number:
13957490
The company is a private company limited by shares, registered in England.