1 April 2025 false No description of principal activity Taxfiler 2024.6 08198295business:PrivateLimitedCompanyLtd2025-04-012026-03-31 081982952025-03-31 081982952025-04-012026-03-31 08198295business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 08198295business:FilletedAccounts2025-04-012026-03-31 081982952026-03-31 08198295business:Director12025-04-012026-03-31 08198295business:RegisteredOffice2025-04-012026-03-31 081982952025-03-31 08198295core:WithinOneYear2026-03-31 08198295core:WithinOneYear2025-03-31 08198295core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 08198295core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08198295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 08198295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08198295core:PreviouslyStatedAmount2026-03-31 08198295core:PreviouslyStatedAmount2025-03-31 08198295business:SmallEntities2025-04-012026-03-31 08198295countries:EnglandWales2025-04-012026-03-31 08198295core:FurnitureFittings2025-04-012026-03-31 08198295core:FurnitureFittings2025-03-31 08198295core:ComputerEquipment2025-03-31 08198295core:FurnitureFittings2026-03-31 08198295core:ComputerEquipment2026-03-31 081982952024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08198295 (England and Wales)
Balanced Books Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2026
Balanced Books Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Balanced Books Accountancy Services Ltd Company Information for the year ended 31 March 2026
Director
Emily Cairns
Company Number
08198295 (England and Wales)
Registered Office
56 Station Road Stanbridge LEIGHTON BUZZARD bedfordshire LU7 9JF United Kingdom
Accountants
Balanced Books Accountancy Services Ltd Unit 27 Pages Park Ind. Estate Eden Way Leighton Buzzard Beds LU7 4TZ
- 3 -
Balanced Books Accountancy Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,541 
14,541 
Current assets
Debtors
5
- 
2,434 
Cash at bank and in hand
49,652 
45,317 
49,652 
47,751 
Creditors: amounts falling due within one year
6
(5,351)
(8,145)
Net current assets
44,301 
39,606 
Net assets
58,842 
54,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,742 
54,047 
Shareholders' funds
58,842 
54,147 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 April 2026 and were signed on its behalf by
Emily Cairns Director Company Registration No. 08198295
- 4 -
Balanced Books Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Balanced Books Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08198295. The registered office is 56 Station Road, Stanbridge, LEIGHTON BUZZARD, bedfordshire, LU7 9JF, United Kingdom.
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.
Fixtures & fittings
0
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
12,641 
1,900 
14,541 
At 31 March 2026
12,641 
1,900 
14,541 
Depreciation
At 31 March 2026
- 
- 
- 
Net book value
At 31 March 2026
12,641 
1,900 
14,541 
At 31 March 2025
12,641 
1,900 
14,541 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,434 
- 5 -
Balanced Books Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,385 
4,745 
Loans from directors
966 
3,400 
5,351 
8,145 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -