Company Registration No. 12002147 (England and Wales)
BALL HILL GARAGE LIMITED
Unaudited accounts
for the year ended 31 May 2026
BALL HILL GARAGE LIMITED
Unaudited accounts
Contents
BALL HILL GARAGE LIMITED
Company Information
for the year ended 31 May 2026
Director
DAVID JOHN BALLEY
Company Number
12002147 (England and Wales)
Registered Office
BALL HILL GARAGE
BALL HILL
NEWBURY
BERKSHIRE
RG20 0NL
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
BALL HILL GARAGE LIMITED
Statement of financial position
as at 31 May 2026
Tangible assets
4,056
10,874
Cash at bank and in hand
22,767
22,126
Creditors: amounts falling due within one year
(48,230)
(36,398)
Net current assets
23,176
17,873
Called up share capital
100
100
Profit and loss account
27,132
28,647
Shareholders' funds
27,232
28,747
For the year ending 31 May 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 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 7 October 2026 and were signed on its behalf by
DAVID JOHN BALLEY
Director
Company Registration No. 12002147
BALL HILL GARAGE LIMITED
Notes to the Accounts
for the year ended 31 May 2026
BALL HILL GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12002147. The registered office is BALL HILL GARAGE, BALL HILL, NEWBURY, BERKSHIRE, RG20 0NL, UNITED KINGDOM.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over four years
Motor vehicles
Straight line basis over four years
Fixtures & fittings
Straight line basis over four years
4
Tangible fixed assets
Plant & machinery
BALL HILL GARAGE LIMITED
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Other debtors
44,974
28,629
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
25,361
11,999
Taxes and social security
7,906
8,760
Other creditors
3,271
3,812
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).