Ballpoint Consultancy Ltd

Registered number: 16225852

		2026
		£
Fixed assets		191

Current assets		5,234
Creditors: Amounts Falling Due Within One Year		(2,302 )

NET CURRENT ASSETS		2,932

TOTAL ASSETS LESS CURRENT LIABILITIES		3,123

NET ASSETS		3,123

CAPITAL AND RESERVES		3,123

Notes

1. General Information

Ballpoint Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16225852 . The registered office is 3 Grosvenor Court, Adenmore Road, London, London, SE6 4FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss M Ball	-	3,000	2,095	-	905

The above loan is unsecured, interest free and repayable on demand. The loan outstanding at the end of the period was fully repaid prior to the director approving the accounts.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss M Ball

Director

6 May 2026