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Registered Number 11732851

D L BALL ELECTRICAL LTD

Micro-entity Accounts

31 January 2025

## D L BALL ELECTRICAL LTD Registered Number 11732851

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 31/01/2025 | 31/12/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 26,766
Current Assets |  | 2,040 | 4,900
Creditors: amounts falling due within one year |  | (221) | (16,157)
Net current assets (liabilities) |  | 1,819 | (11,257)
Total assets less current liabilities |  | 1,819 | 15,509
Creditors: amounts falling due after more than one year |  | - | (8,629)
Total net assets (liabilities) |  | 1,819 | 6,880
Capital and reserves |  | 1,819 | 6,880

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Darran Lee Ball, Director

## D L BALL ELECTRICAL LTD Registered Number 11732851

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 31/01/2025 | 31/12/2023
--- | --- | ---
Average number of employees during the period | 1 | 1