£2,649
−23%vs Dec 2024Active12141933Private limited companyMildenhall
BALANCE REC LTD
Significant control: Daniel John Proctor (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
BALANCE REC LTD is an active private limited company (company number 12141933) incorporated on 6 August 2019, registered in Mildenhall. Its registered activity is dormant company (SIC 99999). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £2,649, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 23% on the prior period (£3,442). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 12,214 comparable companies in Other (median £2, upper quartile £100).
02
Ownership and control
- Mr Daniel John Proctor
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 6 August 20197 yrs ago
- Next accounts due
- 30 September 2027in 341 days
- Confirmation statement due
- 20 August 2027in 300 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 99999
- Dormant Company
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £2,649 | — | — | £136 | — | — | 1 |
| 31 December 2024 | £3,442 | — | — | £0 | — | — | 1 |
| 31 December 2023 | £4,728 | — | — | £0 | — | — | — |
Current ratio20.48Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,649 at 31 December 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 20.48
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 6 August 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 341 days
- Confirmation statement duein 300 days
- Accounts period endNet assets £2,649 · micro accounts
- Accounts period endNet assets £3,442 · micro accounts
- Accounts period endNet assets £4,728 · micro accounts
- Incorporated
08
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- ROSE COTTAGE BAKERY LIMITEDDriffield · inc. Aug 2019
- PILATES FITZ LTDBraunton · inc. Aug 2019
- ROSE COTTAGE PANTRY LIMITEDDriffield · inc. Aug 2019
- BITESIZE TAX LTDCalne · inc. Aug 2019
- JUSTIN TRUSSCOTT LIMITEDHarrogate · inc. Aug 2019
- REYNOLDS AND LITCHFIELD STRUCTURES LIMITEDStoke On Trent · inc. Aug 2019
All companies incorporated on 6 August 2019 · in Aug 2019.
09
Reminders for BALANCE REC LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.