Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Balanced Books Accounting Services Limited
- Incorporated
- 28 March 2017 (9 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Debra Stone
- Accounts type
- Micro entity
- Region
- South West
- Address
- Pure Offices Kestrel CourtHarbour RoadPortisheadBS20 7AN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Debra Stone
Individual · Notified 28 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1977 (49)
Former controllers (1)
17 June 2025
Ceased Daniel Stone — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £89,231
- Employees
- 3
- Debt Ratio
- 22%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,120 | £62,899 | £63,048 | £63,390 | £63,034 | £62,786 |
| Current Assets | £51,885 | £57,376 | £50,047 | £61,721 | £45,295 | £10,017 |
| Creditors (< 1 year) | £25,360 | £64,021 | £85,254 | £64,099 | £58,931 | £66,978 |
| Creditors (> 1 year) | £0 | £14,386 | £14,906 | |||
| Net Current Assets | £26,861 | (£6,309) | (£34,871) | (£1,238) | (£12,185) | (£56,717) |
| Net Assets | £89,231 | £55,585 | £27,477 | £47,558 | £35,896 | £5,976 |
| Shareholder Funds | £89,231 | £55,585 | £27,477 | £47,558 | £35,896 | £5,976 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Micro company accounts | 31 March 2026 | ||
| 27 March 2026 | Confirmation statement with no updates | 27 March 2026 | ||
| 8 August 2025 | Micro company accounts | 31 March 2025 | ||
| 17 June 2025 | Termination of appointment of a director | |||
| 17 June 2025 | Cessation of a person with significant control |
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