REGISTERED NUMBER: 12956939 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

GOLDEN BALL (DALTON) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Slone

REGISTERED OFFICE:

3 Green Area

Dalton in Furness

Cumbria

LA15 8LJ

BUSINESS ADDRESS:

15 Tudor Square

Dalton-in-Furness

Cumbria

LA15 8RJ

REGISTERED NUMBER:

12956939 (England and Wales)

BANKERS:

National Westminster Bank plc

113 Dalton Road

Barrow-in-Furness

Cumbria

LA14 1WY

CURRENT ASSETS

Debtors

15,912

22,073

Cash at bank

5,560

968

21,472

23,041

CREDITORS

Amounts falling due within one year

2,763

2,379

NET CURRENT ASSETS

18,709

20,662

TOTAL ASSETS LESS CURRENT LIABILITIES

18,709

20,662

CAPITAL AND RESERVES

Called up share capital

4

1

1

Retained earnings

18,708

20,661

SHAREHOLDERS' FUNDS

18,709

20,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

Mr J Slone - Director

1.	STATUTORY INFORMATION

Golden Ball (Dalton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary

£1

1

1

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr J Slone

Balance outstanding at start of year

22,073

26,279

Amounts advanced

15,913

22,073

Amounts repaid

(22,073

)

(26,279

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,913

22,073

During the financial year the director was charged £515 (2025: £469) interest on the loan which is unsecured and repayable on demand.

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Slone.