2023-10-01 02554775 2024-09-30 02554775 2023-10-01 2024-09-30 02554775 2023-09-30 02554775 2022-10-01 2023-09-30 02554775 uk-core:WithinOneYear 2023-09-30 02554775 uk-core:WithinOneYear 2024-09-30 02554775 uk-core:AfterOneYear 2023-09-30 02554775 uk-core:AfterOneYear 2024-09-30 02554775 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 02554775 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02554775 uk-bus:Micro-entities 2023-10-01 2024-09-30 02554775 uk-bus:FullAccounts 2023-10-01 2024-09-30 02554775 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Ballast Tools (UK) Limited
Registered Number:02554775
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Ballast Tools (UK) Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
02554775
Registered Number :
As at 30 September 2024
Ballast Tools (UK) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
43,838
34,527
Current assets
Creditors: amounts falling due
within one year
(73,711)
(74,369)
(39,184)
(30,531)
Net current liabilities
Total assets less current liabilities
(30,531)
(39,184)
Creditors: amounts falling due
after more than one year
(152,535)
(152,535)
Accruals and deferred income
(2,250)
(2,250)
(185,316)
Net liabilities
(193,969)
(185,316)
(193,969)
Capital and reserves
Notes to the Accounts
Statutory Information
Ballast Tools (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02554775.
Registered address:
Unit 1 Glenmore Business Park
Southmead Close, Westmead
Swindon
Wiltshire
SN5 7FP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
02554775
Registered Number :
For the year ended 30 September 2024
Ballast Tools (UK) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E Williams Director
These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by:
2 of 2