Registration number: 16237615

DJ Ball Garage Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DJ Ball Garage Services Limited

Company Information

Directors	Mr D Ball Mr W J O Siddons

Registered office

20A Moor Farm Road Airfield Industrial Estate Ashbourne Derbyshire DE6 1HD

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

DJ Ball Garage Services Limited

(Registration number: 16237615)
Balance Sheet as at 31 January 2026

	2026 £
Current assets	25,346
Prepayments and accrued income	243
Creditors: Amounts falling due within one year	(11,810)
Total assets less current liabilities	13,779
Accruals and deferred income	(1,200)
	12,579
Capital and reserves	12,579

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 16237615.

The address of its registered office is:
20A Moor Farm Road
Airfield Industrial Estate
Ashbourne
Derbyshire
DE6 1HD
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DJ Ball Garage Services Limited

(Registration number: 16237615)
Balance Sheet as at 31 January 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

......................................... Mr D Ball Director