1 November 2024 false No description of principal activity Taxfiler 2024.6 13673143 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13673143 2024-10-31 13673143 2024-11-01 2025-10-31 13673143 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13673143 business:FilletedAccounts 2024-11-01 2025-10-31 13673143 2025-10-31 13673143 business:Director1 2024-11-01 2025-10-31 13673143 business:RegisteredOffice 2024-11-01 2025-10-31 13673143 2024-10-31 13673143 core:AfterOneYear 2025-10-31 13673143 core:AfterOneYear 2024-10-31 13673143 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13673143 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13673143 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13673143 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13673143 core:PreviouslyStatedAmount 2025-10-31 13673143 core:PreviouslyStatedAmount 2024-10-31 13673143 business:SmallEntities 2024-11-01 2025-10-31 13673143 countries:EnglandWales 2024-11-01 2025-10-31 13673143 core:WithinOneYear 2025-10-31 13673143 core:WithinOneYear 2024-10-31 13673143 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13673143 (England and Wales)
Baller's Pot Of Paradise Ltd Unaudited accounts for the year ended 31 October 2025
Baller's Pot Of Paradise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Baller's Pot Of Paradise Ltd Company Information for the year ended 31 October 2025
Director
Leonard Wilson
Company Number
13673143 (England and Wales)
Registered Office
203 Portland Road South Norwood London SE25 4UY England
- 3 -
Baller's Pot Of Paradise Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
4,800
4,800
Cash at bank and in hand
13,584
7,644
18,384
12,444
Net current assets
18,384
12,444
Total assets less current liabilities
18,385
12,445
Creditors: amounts falling due after more than one year
5
(39,805)
(33,696)
Net liabilities
(21,420)
(21,251)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,421)
(21,252)
Shareholders' funds
(21,420)
(21,251)
For the year ending 31 October 2025 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 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Leonard Wilson Director Company Registration No. 13673143
- 4 -
Baller's Pot Of Paradise Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Baller's Pot Of Paradise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13673143. The registered office is 203 Portland Road, South Norwood, London, SE25 4UY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,800
4,800
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,000
-
Loans from directors
19,805
33,696
39,805
33,696
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -