Registered Number NI027854

BALLYMAGEE MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 October 2024

BALLYMAGEE MANAGEMENT SERVICES LIMITED Registered Number NI027854

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
29,279
33,785
Current Assets
115,049
109,407
Prepayments and accrued income
16,003
15,815
Creditors: amounts falling due within one year
(146,058)
(147,007)
Net current assets (liabilities)
(15,006)
(21,785)
Total assets less current liabilities
14,273
12,000
Creditors: amounts falling due after more than one year
(14,271)
(11,998)
Total net assets (liabilities)
2
2
Capital and reserves
2
2
  • For the year ending 31 October 2024 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 22 July 2025

And signed on their behalf by:
J McAlorum, Director

BALLYMAGEE MANAGEMENT SERVICES LIMITED Registered Number NI027854

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2