Dj Ball Civil Engineering Limited

Registered number: 09919872

	2025	2024
	£	£
Fixed assets	138,943	161,415

Current assets	214,222	310,968
Creditors: Amounts Falling Due Within One Year	(41,555 )	(45,722 )

NET CURRENT ASSETS	172,667	265,246

TOTAL ASSETS LESS CURRENT LIABILITIES	311,610	426,661

Creditors: Amounts Falling Due After More Than One Year	(23,055 )	(29,436 )
Accruals and deferred income	(1,915 )	(1,915 )

NET ASSETS	286,640	395,310

CAPITAL AND RESERVES	286,640	395,310

Notes

1. General Information

Dj Ball Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09919872 . The registered office is David House, Mill Road, Pontnewnyndd, Pontypool, NP4 6NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Ball

Director

15 June 2026