Micro-entity Accounts - G BALL CONTRACTORS LIMITED

Registered Number 10827185

G BALL CONTRACTORS LIMITED

Micro-entity Accounts

30 June 2025

G BALL CONTRACTORS LIMITED Registered Number 10827185

	2025	2024
	£	£
Fixed Assets	5,441	6,965
Current Assets	155,480	148,070
Prepayments and accrued income	801	877
Creditors: amounts falling due within one year	(5,701)	(5,676)
Net current assets (liabilities)	150,580	143,271
Total assets less current liabilities	156,021	150,236
Provisions for liabilities	(1,033)	(1,383)
Accruals and deferred income	(662)	(630)
Total net assets (liabilities)	154,326	148,223
Capital and reserves	154,326	148,223

For the year ending 30 June 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 3 September 2025

And signed on their behalf by:
Mr G Ball, Director