Company Registration No. 04474413 (England and Wales)
Stephen Ball Ltd
Unaudited accounts
for the year ended 31 March 2025
Stephen Ball Ltd
Unaudited accounts
Contents
Stephen Ball Ltd
Company Information
for the year ended 31 March 2025
Company Number
04474413 (England and Wales)
Registered Office
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
England
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
Stephen Ball Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,649
2,200
Creditors: amounts falling due within one year
(4,680)
(4,070)
Net current liabilities
(722)
(1,413)
Called up share capital
1
1
Profit and loss account
926
786
Shareholders' funds
927
787
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Stephen Ball
Director
Company Registration No. 04474413
Stephen Ball Ltd
Notes to the Accounts
for the year ended 31 March 2025
Stephen Ball Ltd is a private company, limited by shares, registered in England and Wales, registration number 04474413. The registered office is 2 Lynmoor Court, Hucknall, Nottingham, NG15 8FT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% reducing balance
Motor vehicles
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Stephen Ball Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
598
6,945
7,543
At 31 March 2025
598
6,945
7,543
At 1 April 2024
596
4,747
5,343
Charge for the year
1
550
551
At 31 March 2025
597
5,297
5,894
At 31 March 2025
1
1,648
1,649
At 31 March 2024
2
2,198
2,200
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,640
1,531
Obligations under finance leases and hire purchase contracts
1,619
1,919
Taxes and social security
801
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).