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Registration number: 06696327

Ballpark Plumbing & Heating Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Ballpark Plumbing & Heating Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballpark Plumbing & Heating Services Ltd

Company Information

Director

J A Philpott

Registered office

150 Bridge Street
Wye
Ashford
Kent
TN25 5DP

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Ballpark Plumbing & Heating Services Ltd

(Registration number: 06696327)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,012

9,789

Current assets

5,205

6,571

Creditors: Amounts falling due within one year

(5,086)

(5,952)

Net current assets

119

619

Total assets less current liabilities

5,131

10,408

Creditors: Amounts falling due after more than one year

(3,442)

(6,392)

Accruals and deferred income

(1,482)

(3,916)

 

207

100

Capital and reserves

207

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
150 Bridge Street
Wye
Ashford
Kent
TN25 5DP
England

These financial statements were authorised for issue by the director on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Ballpark Plumbing & Heating Services Ltd

(Registration number: 06696327)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

J A Philpott

(4,798)

(12,162)

13,472

(3,488)

Interest is charged on all overdrawn balances at the statutory rate. All outstanding balances are repaid within 9 months of the balance sheet date.

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

J A Philpott

(1,612)

(28,897)

25,711

(4,798)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
J A Philpott
Director