Company registration number 09945356 (England and Wales)
COUNTERBALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
COUNTERBALL LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,668
2,637
Current assets
27,748
25,182
Creditors: amounts falling due within one year
(19,732)
(16,562)
Net current assets
8,016
8,620
Total assets less current liabilities
9,684
11,257
Creditors: amounts falling due after more than one year
(1,071)
(2,070)
Accruals and deferred income
(2,382)
(2,586)
Net assets
6,231
6,601
Capital and reserves
6,231
6,601
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period directors of the company were advanced amounts totalling £36,922 (2024- £44,196) and repaid amounts thereon of £39,676 (2024- £49,379). At the year end the balances owing to the company were £6,494 (2024 - £9,247). The balance was unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
4
Counterball Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Valley View Church Road, Shortlanesend, Truro, Cornwall, TR4 9DD.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
COUNTERBALL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr S J Counter-Ball
Mrs S E Counter-Ball
Director
Company registration number 09945356 (England and Wales)