xbrl

01043912falseHardware store2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 01043912






A Ball & Son Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Michael Ball



SECRETARY
Wendy Ball


REGISTERED OFFICE
76 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
S. Yorkshire
S26 2PS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01043912



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,598		6,721

CURRENT ASSETS
Stock		4,684		4,301
Cash at bank and in hand		68,659		72,444
		73,343		76,745
CREDITORS: Amounts falling due within one year	5	30,982		15,093
NET CURRENT ASSETS			42,361		61,652
TOTAL ASSETS LESS CURRENT LIABILITIES			52,959		68,373

CAPITAL AND RESERVES

Called up share capital	6		2,100		2,100
Profit and loss account			50,859		66,273
SHAREHOLDERS' FUNDS			52,959		68,373

For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/06/2026 and signed on their behalf by



.............................
Michael Ball
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%
Commercial Vehicles		25%
Fixtures and Fittings		20%
Equipment		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Long Leasehold	Plant and	Commercial	Fixtures
	Properties	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£	£
Cost
At 01/01/2025	(17,721)	3,852	19,181	36,529	3,555	45,396
Additions	-	199	-	6,083	-	6,282
Disposals	-	-	-	(3,264)	-	(3,264)
At 31/12/2025	(17,721)	4,051	19,181	39,348	3,555	48,414
Depreciation
At 01/01/2025	(17,721)	3,464	14,629	35,250	3,053	38,675
Disposals	-	-	-	(3,264)	-	(3,264)
For the year	-	88	1,138	1,104	75	2,405
At 31/12/2025	(17,721)	3,552	15,767	33,090	3,128	37,816
Net Book Amounts
At 31/12/2025	-	499	3,414	6,258	427	10,598
At 31/12/2024	-	388	4,552	1,279	502	6,721




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	4,684	4,301
	4,684	4,301




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,278	5,190
VAT	1,094	1,758
Directors current account	26,411	7,035
Accruals	1,199	1,110
	30,982	15,093




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2100 Ordinary shares of £1 each	2100	2100
	2,100	2,100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3