£77k
−70%vs Mar 2024ActiveOC379368Private limited companyLondon
THE BALANCE SHEET SURGERY LLP
Significant control: Stephen David Clapham (25–50%), Julie Louise Clapham (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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
THE BALANCE SHEET SURGERY LLP is an active private limited company (company number OC379368) incorporated on 15 October 2012, registered in London. Latest small accounts cover the period ending 31 March 2025, showing net assets of £77k and cash of £89k, with 2 employees on average. Net assets fell 70% on the prior period (£256k).
02
Ownership and control
- Mr Stephen David Clapham
- voting rights 25 to 50 percent limited liability partnership
- right to share surplus assets 25 to 50 percent limited liability partnership
- Mrs Julie Louise Clapham
- voting rights 25 to 50 percent limited liability partnership
- right to share surplus assets 25 to 50 percent limited liability partnership
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
- 15 October 201214 yrs ago
- Next accounts due
- 31 December 2026in 64 days
- Confirmation statement due
- 29 October 2026in 1 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC None Supplied
- None Supplied
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£89k
−68%vs Mar 2024Not reported
2
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £77k | £89k | £27k | — | — | — | 2 |
| 31 March 2024 | £256k | £280k | £31k | — | — | — | 2 |
Cash per employee£45kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £77,216 at 31 March 2025
- Net assets down 25% or more on the prior period-69.9% vs prior period
- Cash at bank of £50,000 or moreCash £89,189
- Incorporated five or more years agoIncorporated 15 October 2012
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 64 days
- Confirmation statement duein 1 days
- Accounts period endNet assets £77k · small accounts
- Accounts period endNet assets £256k · small accounts
- Incorporated
08
Reminders for THE BALANCE SHEET SURGERY LLP
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.