# BALANCE REC LTD (12141933)

> 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.

- Status: Active
- Incorporated: 2019-08-06
- Registered office: Mildenhall, IP28 7DE
- SIC 99999: Dormant Company
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-08-20
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 12,214 comparable companies in Other (median £2, upper quartile £100).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £2,649 | — | — | £136 | — | — | 1 |
| 2024-12-31 | £3,442 | — | — | £0 | — | — | 1 |
| 2023-12-31 | £4,728 | — | — | £0 | — | — | — |

current ratio 20.48; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £2,649 at 31 December 2025
- Current assets at least 1.5× creditors within one year: Current ratio 20.48
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 6 August 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Daniel John Proctor — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2019-08-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12141933
HTML: https://firmoscan.com/company/12141933-balance-rec-ltd