BALL EYE QUARRY LIMITED

Company Registration Number:
15165860 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BALL EYE QUARRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BALL EYE QUARRY LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 65,200 0
Investments:   0 0
Total fixed assets: 65,200 0
Current assets
Stocks: 565,200 26,795
Debtors:   2,247,030 1,612,177
Cash at bank and in hand: 207,771 296,626
Investments:   0 0
Total current assets: 3,020,001 1,935,598
Creditors: amounts falling due within one year:   (2,504,802) (1,465,879)
Net current assets (liabilities): 515,199 469,719
Total assets less current liabilities: 580,399 469,719
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (11,600) 0
Total net assets (liabilities): 568,799 469,719
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 568,699 469,619
Shareholders funds: 568,799 469,719

The notes form part of these financial statements

BALL EYE QUARRY LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: P Gaffney
Status: Director

The notes form part of these financial statements

BALL EYE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BALL EYE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 0

BALL EYE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 0
Additions 70,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 70,000
Depreciation
At 01 April 2025 0
Charge for year 4,800
On disposals 0
Other adjustments 0
At 31 March 2026 4,800
Net book value
At 31 March 2026 65,200
At 31 March 2025 0

BALL EYE QUARRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

Name of the related party: Envirotrac Limited
Relationship:
Related party
Description of the Transaction: Envirotrac Limited own the freehold of the quarry.
£
Balance at 01 April 2025 0
Balance at 31 March 2026 0
Name of the related party: Collins Earthworks Limited
Relationship:
Related party
Description of the Transaction: The directors of Balleye Quarry Limited are also directors of Collins Earthworks Limited.
£
Balance at 01 April 2025 3,958
Balance at 31 March 2026 5,931
Name of the related party: Collins Earthworks (Transport) Limited
Relationship:
Related party
Description of the Transaction: The directors of the company are also directors of Collins Earthworks (Transport) Limited.
£
Balance at 01 April 2025 1,449,669
Balance at 31 March 2026 1,895,982