J.J. & M. BALL PROPERTY LIMITED

Company Registration Number:
10924594 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

J.J. & M. BALL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J.J. & M. BALL PROPERTY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Julian Ball
Joy Bradbury-Ball
Secretary: Julian Ball
Registered office: 104 Sea Lane
Rustington
Littlehampton
England
BN16 2RZ
Company Registration Number: 10924594 (England and Wales)

J.J. & M. BALL PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 49,670 46,870
Cost of sales ( 49,252 ) ( 43,827 )
Gross Profit or (Loss) 418 3,043
Income from coronavirus (COVID-19) business support grants - 0
Operating Profit or (Loss) 418 3,043
Interest Receivable and Similar Income 316 -
Profit or (Loss) Before Tax 734 3,043
Profit or (Loss) for Period 734 3,043

The notes form part of these financial statements

J.J. & M. BALL PROPERTY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 868,937 868,937
Total fixed assets: 868,937 868,937
Current assets
Debtors: 5 893 500
Cash at bank and in hand: 21,366 17,916
Total current assets: 22,259 18,416
Creditors: amounts falling due within one year: 6 ( 1,792 ) ( 5,910 )
Net current assets (liabilities): 20,467 12,506
Total assets less current liabilities: 889,404 881,443
Creditors: amounts falling due after more than one year: 7 ( 605,628 ) ( 605,628 )
Accruals and deferred income: ( 272,170 ) ( 264,804 )
Total net assets (liabilities): 11,606 11,011

The notes form part of these financial statements

J.J. & M. BALL PROPERTY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,604 11,009
Shareholders funds: 11,606 11,011

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Julian Ball
Status: Director

The notes form part of these financial statements

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2023 868,937 868,937
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 868,937 868,937
Depreciation
At 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 868,937 868,937
At 30 September 2023 868,937 868,937

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 893 500
Total 893 500

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 1,792 5,910
Total 1,792 5,910

J.J. & M. BALL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 605,628 605,628
Total 605,628 605,628