J.C. Ball & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04450652

J.C. Ball & Sons Limited

Filleted Unaudited Financial Statements

30 September 2025

J.C. Ball & Sons Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

J.C. Ball & Sons Limited

Officers and Professional Advisers

The board of directors	Mr J C Ball
	Mrs F Ball

Company secretary	Fiona Ball

Registered office	Tower House
	West Horrington
	Wells
	Somerset
	UK
	BA5 3ED

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

J.C. Ball & Sons Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		101,632	67,167
		---------	--------

Current assets	66,885		116,937
Prepayments and accrued income	606		583
	--------		---------
		67,491	117,520

Creditors: amounts falling due within one year	32,895	36,389
	---------	---------
Net current assets	34,596	81,131
	---------	---------
Total assets less current liabilities	136,228	148,298

Accruals and deferred income	8,793	2,600
	---------	---------
	127,435	145,698
	---------	---------

Capital and reserves	127,435	145,698
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Accounting basis and standards

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

For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 June 2026 , and are signed on behalf of the board by:

Mr J C Ball	Mrs F Ball
Director	Director

Company registration number: 04450652

The company is a private company limited by shares, registered in England and Wales.