1 March 2024 false No description of principal activity Taxfiler 2024.6 04627544business:PrivateLimitedCompanyLtd2024-03-012025-02-28 046275442024-02-29 046275442024-03-012025-02-28 04627544business:AuditExemptWithAccountantsReport2024-03-012025-02-28 04627544business:FilletedAccounts2024-03-012025-02-28 046275442025-02-28 04627544business:Director12024-03-012025-02-28 04627544business:Director22024-03-012025-02-28 04627544business:Director32024-03-012025-02-28 04627544business:CompanySecretary12024-03-012025-02-28 04627544business:RegisteredOffice2024-03-012025-02-28 046275442024-02-29 04627544core:WithinOneYear2025-02-28 04627544core:WithinOneYear2024-02-29 04627544core:AfterOneYear2025-02-28 04627544core:AfterOneYear2024-02-29 04627544core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 04627544core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 04627544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 04627544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04627544core:PreviouslyStatedAmount2025-02-28 04627544core:PreviouslyStatedAmount2024-02-29 04627544business:SmallEntities2024-03-012025-02-28 04627544countries:EnglandWales2024-03-012025-02-28 04627544core:PlantMachinery2024-03-012025-02-28 04627544core:MotorVehicles2024-03-012025-02-28 04627544core:FurnitureFittings2024-03-012025-02-28 04627544core:Goodwill2024-02-29 04627544core:Goodwill2024-03-012025-02-28 04627544core:Goodwill2025-02-28 04627544core:PlantMachinery2024-02-29 04627544core:MotorVehicles2024-02-29 04627544core:FurnitureFittings2024-02-29 04627544core:PlantMachinery2025-02-28 04627544core:MotorVehicles2025-02-28 04627544core:FurnitureFittings2025-02-28 046275442023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 04627544 (England and Wales)
Ball & Lawton Limited Unaudited accounts for the year ended 28 February 2025
Ball & Lawton Limited Unaudited accounts Contents
Page
- 2 -
Ball & Lawton Limited Company Information for the year ended 28 February 2025
Directors
L W Ball A Lawton O Lawton
Secretary
Mrs J A Ball
Company Number
04627544 (England and Wales)
Registered Office
OFFICE 14 MABLETHORPE BUSINESS CENTRE ENTERPRISE ROAD MABLETHORPE LINCS LN12 1NB ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
- 3 -
Ball & Lawton Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,000 
- 
Tangible assets
25,427 
33,903 
73,427 
33,903 
Current assets
Inventories
15,000 
5,000 
Debtors
53,006 
93,689 
Cash at bank and in hand
20,025 
92,936 
88,031 
191,625 
Creditors: amounts falling due within one year
(87,150)
(156,016)
Net current assets
881 
35,609 
Total assets less current liabilities
74,308 
69,512 
Creditors: amounts falling due after more than one year
(3,980)
(14,116)
Provisions for liabilities
Deferred tax
(6,357)
(5,131)
Net assets
63,971 
50,265 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
63,821 
50,115 
Shareholders' funds
63,971 
50,265 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
O Lawton Director Company Registration No. 04627544
- 4 -
Ball & Lawton Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ball & Lawton Limited is a private company, limited by shares, registered in England and Wales, registration number 04627544. The registered office is OFFICE 14 MABLETHORPE BUSINESS CENTRE, ENTERPRISE ROAD, MABLETHORPE, LINCS, LN12 1NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight Line 15 Years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
51,000 
Additions
60,000 
At 28 February 2025
111,000 
Amortisation
At 1 March 2024
51,000 
Charge for the year
12,000 
At 28 February 2025
63,000 
Net book value
At 28 February 2025
48,000 
- 5 -
Ball & Lawton Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
2,112 
98,141 
287 
100,540 
At 28 February 2025
2,112 
98,141 
287 
100,540 
Depreciation
At 1 March 2024
2,007 
64,343 
287 
66,637 
Charge for the year
26 
8,450 
- 
8,476 
At 28 February 2025
2,033 
72,793 
287 
75,113 
Net book value
At 28 February 2025
79 
25,348 
- 
25,427 
At 29 February 2024
105 
33,798 
- 
33,903 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,006 
92,204 
Accrued income and prepayments
- 
1,485 
53,006 
93,689 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
8,209 
15,282 
Trade creditors
5,534 
61,656 
Taxes and social security
57,257 
52,103 
Loans from directors
3,900 
15,000 
Accruals
2,250 
1,975 
87,150 
156,016 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,980 
14,116 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -