Balancaster Ltd

Registered number: 12749634

	2026	2025
	£	£
Fixed assets	-	102

Current assets	22,477	24,977
Creditors: Amounts Falling Due Within One Year	(21,296 )	(23,583 )

NET CURRENT ASSETS	1,181	1,394

TOTAL ASSETS LESS CURRENT LIABILITIES	1,181	1,496

Accruals and deferred income	(1,116 )	(948 )

NET ASSETS	65	548

CAPITAL AND RESERVES	65	548

Notes

1. General Information

Balancaster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12749634 . The registered office is 4-4a Blackburn Road, Accrington, England, BB5 1HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mrs Bethany Hodgson	22,656	30,987	31,494	-	22,149

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Bethany Hodgson

Director

8 October 2026