Company Registration No. 14756745 (England and Wales)
Balls Pond Timber Joinery Ltd
Unaudited accounts
for the year ended 31 March 2025
Balls Pond Timber Joinery Ltd
Unaudited accounts
Contents
Balls Pond Timber Joinery Ltd
Company Information
for the year ended 31 March 2025
Director
Lisa Jean HEMPSHALL
Company Number
14756745 (England and Wales)
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Balls Pond Timber Joinery Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,600
12,000
Cash at bank and in hand
12,967
9,806
Creditors: amounts falling due within one year
(24,539)
(22,928)
Net current liabilities
(10,998)
(11,382)
Net (liabilities)/assets
(1,398)
618
Called up share capital
1
1
Profit and loss account
(1,399)
617
Shareholders' funds
(1,398)
618
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 her 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 4 December 2025 and were signed on its behalf by
Lisa Jean HEMPSHALL
Director
Company Registration No. 14756745
Balls Pond Timber Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025
Balls Pond Timber Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14756745.
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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Balls Pond Timber Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,226
4,865
Taxes and social security
89
216
Loans from directors
17,264
17,097
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).