1 April 2025 false No description of principal activity Taxfiler 2024.6 12383109business:PrivateLimitedCompanyLtd2025-04-012026-03-31 123831092025-03-31 123831092025-04-012026-03-31 12383109business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12383109business:FilletedAccounts2025-04-012026-03-31 123831092026-03-31 12383109business:Director12025-04-012026-03-31 12383109business:RegisteredOffice2025-04-012026-03-31 123831092025-03-31 12383109core:WithinOneYear2026-03-31 12383109core:WithinOneYear2025-03-31 12383109countries:EnglandWales2025-04-012026-03-31 123831092024-04-012025-03-31 12383109business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12383109 (England and Wales)
A.BALL & SONS PROPERTY SERVICE LTD Unaudited accounts for the year ended 31 March 2026
A.BALL & SONS PROPERTY SERVICE LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A.BALL & SONS PROPERTY SERVICE LTD Company Information for the year ended 31 March 2026
Director
Mr Alan Ball
Company Number
12383109 (England and Wales)
Registered Office
35 BOOTH STREET WALSALL Staffordshire WS3 3EX ENGLAND
- 3 -
A.BALL & SONS PROPERTY SERVICE LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
7,776 
4,344 
Current assets
58,298 
76,826 
Creditors: amounts falling due within one year
(12,133)
(27,187)
Net current assets
46,165 
49,639 
Total assets less current liabilities
53,941 
53,983 
Accruals and deferred income
(1,024)
(810)
Net assets
52,917 
53,173 
Capital and reserves
52,917 
53,173 
NOTES TO THE ACCOUNTS
1 Statutory information
A.BALL & SONS PROPERTY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12383109. The registered office is 35 BOOTH STREET, WALSALL, Staffordshire, WS3 3EX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Mr Alan Ball Director Company Registration No. 12383109
- 4 -