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Company Registration No. 14260358 (England and Wales)
D & JOS BALL PYTHONS LTD Unaudited accounts for the year ended 31 July 2025
D & JOS BALL PYTHONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & JOS BALL PYTHONS LTD Company Information for the year ended 31 July 2025
Directors
Joanne Fawthrop Darren Fawthrop
Company Number
14260358 (England and Wales)
Registered Office
41 EALAND AVENUE BATLEY WF17 8JN ENGLAND
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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D & JOS BALL PYTHONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,295
24,962
Current assets
Inventories
12,750
12,750
Cash at bank and in hand
12,645
2,210
25,395
14,960
Creditors: amounts falling due within one year
5
(49,642)
(40,546)
Net current liabilities
(24,247)
(25,586)
Net liabilities
(7,952)
(624)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,953)
(625)
Shareholders' funds
(7,952)
(624)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Darren Fawthrop Director Company Registration No. 14260358
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D & JOS BALL PYTHONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
D & JOS BALL PYTHONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14260358. The registered office is 41 EALAND AVENUE, BATLEY, WF17 8JN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
11,290
11,217
17,992
40,499
Additions
-
1,000
-
1,000
At 31 July 2025
11,290
12,217
17,992
41,499
Depreciation
At 1 August 2024
5,427
4,710
5,400
15,537
Charge for the year
2,822
4,145
2,700
9,667
At 31 July 2025
8,249
8,855
8,100
25,204
Net book value
At 31 July 2025
3,041
3,362
9,892
16,295
At 31 July 2024
5,863
6,507
12,592
24,962
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D & JOS BALL PYTHONS LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
2,859
Other creditors
12,000
7,500
Loans from directors
37,642
30,187
49,642
40,546
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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