Ballerz_Limited_31_Mar_2026_set_of_accounts_for

Ballerz Limited

Statement of Financial Position

31 March 2026

	31 Mar 2026		31 Aug 2025
	£		£
Fixed assets	12,818		16,022

Current assets	134,656		152,713
Creditors: amounts falling due within one year	(25,359	)	(24,600	)
Net current assets	109,297		128,113
Total assets less current liabilities	122,115		144,135
Accruals and deferred income	(6,500	)	(6,500	)
Net assets	115,615		137,635

Capital and reserves	115,615		137,635

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

44b Castleton Road Castleton Road

,

Ilford

,

Essex

,

IG3 9QR

, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil (2025:

2

).

For the period ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

13 October 2026

, and are signed on behalf of the board by:

A Hunwicks

Director

Company registration number:

10318280

Notes to the Financial Statements

1 General information

2 Average number of employees