BOOKS & BALANCE LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	NICOLSON, Stephanie Sarah


Registered Number	14617346 (England and Wales)

BOOKS & BALANCE LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	3,652	3,758
Current Assets	2,395	27,811
Prepayments and accrued income	872	140
	6,919	31,709
Capital, Reserves and Liabilities
Capital and reserves	1,093	16,789
Creditors amounts falling due within one year	5,727	14,669
Accruals and deferred income	99	251
	6,919	31,709

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 October 2026, and are signed on its behalf by:

NICOLSON, Stephanie Sarah
Director
Registered Company No. 14617346