IRIS Accounts Production v24.3.2.46 OC446565 designated member 27.3.23 31.3.24 31.3.24 0 false true false false true false 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4465652023-03-26OC4465652024-03-31OC4465652023-03-272024-03-31OC4465652023-03-26OC446565ns15:EnglandWales2023-03-272024-03-31OC446565ns14:PoundSterling2023-03-272024-03-31OC446565ns10:PartnerLLP12023-03-272024-03-31OC446565ns10:LimitedLiabilityPartnershipLLP2023-03-272024-03-31OC446565ns10:SmallEntities2023-03-272024-03-31OC446565ns10:AuditExemptWithAccountantsReport2023-03-272024-03-31OC446565ns10:SmallCompaniesRegimeForAccounts2023-03-272024-03-31OC446565ns10:LimitedLiabilityPartnershipsSORP2023-03-272024-03-31OC446565ns10:FullAccounts2023-03-272024-03-31OC446565ns10:PartnerLLP22023-03-272024-03-31OC446565ns10:RegisteredOffice2023-03-272024-03-31OC446565ns5:AdditionsToInvestments2024-03-31OC446565ns5:DisposalsRepaymentsInvestments2024-03-31OC446565ns5:CostValuation2024-03-31OC446565ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC446565 (England and Wales)















N & J BALL HOLDINGS LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 MARCH 2023 TO 31 MARCH 2024






N & J BALL HOLDINGS LLP (REGISTERED NUMBER: OC446565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


N & J BALL HOLDINGS LLP

GENERAL INFORMATION
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: Mrs J L Ball
H N Ball





REGISTERED OFFICE: Sidings House
Sidings Court
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: OC446565 (England and Wales)






N & J BALL HOLDINGS LLP (REGISTERED NUMBER: OC446565)

REPORT OF THE MEMBERS
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024


The members present their report with the financial statements of the LLP for the period 27 March 2023 to 31 March 2024.

INCORPORATION
The LLP was incorporated on 27 March 2023 .

DESIGNATED MEMBERS
The designated members during the period under review were:

Mrs J L Ball
H N Ball

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £NIL.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Mrs J L Ball - Designated member


28 March 2025

N & J BALL HOLDINGS LLP (REGISTERED NUMBER: OC446565)

INCOME STATEMENT
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024

£   

TURNOVER -
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




-

N & J BALL HOLDINGS LLP (REGISTERED NUMBER: OC446565)

BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 5 13,640,924
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,640,924

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS
Capital accounts 13,640,924
13,640,924

TOTAL MEMBERS' INTERESTS
Members' other interests 13,640,924

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 28 March 2025 and were signed by:





Mrs J L Ball - Designated member

N & J BALL HOLDINGS LLP (REGISTERED NUMBER: OC446565)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 MARCH 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

N & J Ball Holdings LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 13,640,924
Disposals (13,640,924 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 13,640,924