10868805falsethat of project management2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10868805

A. Ballard Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Hurn Accountants Limited

54 Norcot Road

Tilehurst

Reading

Berkshire

RG30 6BU

A. Ballard Limited

Registered Number: 10868805
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						598				-
Current assets				74,556				19,219
Creditors: amounts falling due within one year				(60,265)				(66,577)
Net Current Assets / (Liabilities)						14,291				(47,358)
Total assets less current liabilities						14,889				(47,358)
Accruals and deferred income						8,026				-
Net Assets / (Liabilities)						6,863				(47,358)
Capital and reserves						6,863				(47,358)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10868805. Registered office 28 Compton Avenue, Tilehurst, Reading, Berkshire, RG31 5LH
For the year ending 31/07/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Andrew Ballard
Director