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Registered Number: 16040291
England and Wales
ONE BALL BUGGIES LTD
Dormant Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

One Ball Buggies Ltd Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

One Ball Buggies Ltd Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BG Accounting 31 October 2025 .................................................... BG Accounting Summit House Horsecroft Road Harlow CM19 5BN 10 June 2026 1

One Ball Buggies Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 2
Net current assets |  | 2
Total assets less current liabilities |  | 2
Net assets |  | 2
Capital and reserves |  |
Called up share capital | 1 | 2
Shareholders' funds |  | 2
For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 June 2026 and were signed on its behalf by:
------------------------------- Mr Ellis Anthony Slater Director
2

One Ball Buggies Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information One Ball Buggies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16040291, registration address 1B All Saints Close, Doddinghurst, Brentwood, Essex, CM15 0NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
3