1 April 2025 false No description of principal activity Taxfiler 2024.6 04743823 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04743823 2025-03-31 04743823 2025-04-01 2026-03-31 04743823 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04743823 business:FilletedAccounts 2025-04-01 2026-03-31 04743823 2026-03-31 04743823 business:Director1 2025-04-01 2026-03-31 04743823 business:CompanySecretary1 2025-04-01 2026-03-31 04743823 business:RegisteredOffice 2025-04-01 2026-03-31 04743823 2025-03-31 04743823 core:WithinOneYear 2026-03-31 04743823 core:WithinOneYear 2025-03-31 04743823 countries:EnglandWales 2025-04-01 2026-03-31 04743823 2024-04-01 2025-03-31 04743823 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04743823 (England and Wales)
Michael Ball & Co. Ltd Unaudited accounts for the year ended 31 March 2026
Michael Ball & Co. Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Michael Ball & Co. Ltd Company Information for the year ended 31 March 2026
Director
Susan Grace Hughes
Secretary
S G Hughes
Company Number
04743823 (England and Wales)
Registered Office
Grove House Sparrow Hill Way , Weare Axbridge Somerset BS26 2LA
Accountants
Michael Ball & Co Ltd Grove House Sparrow Hill Way, Weare Axbridge Somerset BS26 2LA
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Michael Ball & Co. Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
28,618
28,632
Current assets
11,294
15,965
Creditors: amounts falling due within one year
(50)
(935)
Net current assets
11,244
15,030
Total assets less current liabilities
39,862
43,662
Net assets
39,862
43,662
Capital and reserves
39,862
43,662
NOTES TO THE ACCOUNTS
1 Statutory information
Michael Ball & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 04743823. The registered office is Grove House, Sparrow Hill Way , Weare, Axbridge, Somerset, BS26 2LA.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
Susan Grace Hughes Director Company Registration No. 04743823
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