Registered Number 10827185

G BALL CONTRACTORS LIMITED

Micro-entity Accounts

30 June 2026

G BALL CONTRACTORS LIMITED Registered Number 10827185

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
4,080
5,441
Current Assets
162,321
155,480
Prepayments and accrued income
773
801
Creditors: amounts falling due within one year
(5,610)
(5,701)
Net current assets (liabilities)
157,484
150,580
Total assets less current liabilities
161,564
156,021
Provisions for liabilities
(775)
(1,033)
Accruals and deferred income
(695)
(662)
Total net assets (liabilities)
160,094
154,326
Capital and reserves
160,094
154,326
  • For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Mr G Ball, Director

G BALL CONTRACTORS LIMITED Registered Number 10827185

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 1 1