Ball Connection Consultancy Ltd

Registered number: 10828665

	2026	2025
	£	£
Fixed assets	5,323	2,307

Current assets	169,801	182,327
Prepayments and accrued income	2,076	597
Creditors: Amounts Falling Due Within One Year	(34,300 )	(54,879 )

NET CURRENT ASSETS	137,577	128,045

TOTAL ASSETS LESS CURRENT LIABILITIES	142,900	130,352

Accruals and deferred income	(1,219 )	(1,015 )

NET ASSETS	141,681	129,337

CAPITAL AND RESERVES	141,681	129,337

Notes

1. General Information

Ball Connection Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10828665 . The registered office is 31 Leigh Close, Tottington, Bury, BL8 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	15,121	4,061
Later than one year and not later than five years	9,298	-

	24,419	4,061

4. Directors Advances, Credits and Guarantees

At 30 June 2026 the company owed £1,129 (2025:£2,663) to a director. No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.

Opening balance 2,663

Advances 5,300

Repaid 3,766

Closing balance 1,129

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Ball Connection Consultancy Ltd

Statement of Financial Position (continued)

As At 30 June 2026

For the year ending 30 June 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 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

D C Ball

Director

7 October 2026