Philip Ball Joinery Ltd

Registered number: 08342719

	2025	2024
	£	£
Fixed assets	36,205	27,112

Current assets	10,018	51,963
Prepayments and accrued income	242	493
Creditors: Amounts Falling Due Within One Year	(707 )	(2,128 )

NET CURRENT ASSETS	9,553	50,328

TOTAL ASSETS LESS CURRENT LIABILITIES	45,758	77,440

NET ASSETS	45,758	77,440

CAPITAL AND RESERVES	45,758	77,440

Notes

1. General Information

Philip Ball Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08342719 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Phillip Ball

Director

04/12/2025