Company Registration No. 11212156 (England and Wales)
Ball Lednor Healthcare Limited
Unaudited financial statements
for the year ended 31 March 2026
Ball Lednor Healthcare Limited
Statement of financial position
as at 31 March 2026
Tangible assets
21,139
25,819
Cash at bank and in hand
60,068
14,400
Creditors: amounts falling due within one year
(96,993)
(65,405)
Net current assets
148,075
63,916
Total assets less current liabilities
169,214
89,735
Provisions for liabilities
Deferred tax
(5,601)
(6,841)
Called up share capital
10
10
Profit and loss account
163,603
82,884
Shareholders' funds
163,613
82,894
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Dr C J Ball
Director
Company Registration No. 11212156
Ball Lednor Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2026
Ball Lednor Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11212156. The registered office is Arena Business Centre, Unit 28, Block A, Holyrood Close, Poole, Dorset, BH17 7FJ.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the fair value of the consideration received or receivable, net of VAT and trade discounts. Revenue from the sale of services is recognised at the point of sale.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings
20% per annum on a reducing balance
Computer equipment
3 years on cost
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Ball Lednor Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
35,143
2,158
37,301
At 31 March 2026
35,143
2,514
37,657
At 1 April 2025
10,024
1,458
11,482
Charge for the year
5,024
530
5,554
At 31 March 2026
15,048
1,470
16,518
At 31 March 2026
20,095
1,044
21,139
At 31 March 2025
25,119
700
25,819
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
175,000
85,000
6
Investments held as current assets
2026
2025
Unlisted investments
10,000
10,000
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,069
555
Loans from directors
6,404
-
At the reporting date the company owed the directors the sum of £6,404 (2025: the company was owed the sum of £19,921 by the directors). No interest is charged on the loan.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).