0 0 Ballycreggy Limited NI684322 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is buying, selling and letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true NI684322 2024-01-01 2024-12-31 NI684322 2024-12-31 NI684322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI684322 bus:Micro-entities 2024-01-01 2024-12-31 NI684322 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI684322 bus:FilletedAccounts 2024-01-01 2024-12-31 NI684322 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI684322 bus:RegisteredOffice 2024-01-01 2024-12-31 NI684322 bus:Director1 2024-01-01 2024-12-31 NI684322 bus:Director2 2024-01-01 2024-12-31 NI684322 bus:Director3 2024-01-01 2024-12-31 NI684322 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684322 countries:NorthernIreland 2024-01-01 2024-12-31 NI684322 2023-01-01 2023-12-31 NI684322 2023-12-31 NI684322 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: NI684322

Ballycreggy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ballycreggy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballycreggy Limited

Company Information

Directors

Mr Edward Wilson

Mr Robert James Wilson

Mr Richard John Wilson

Registered office

Unit 12
22A Pennybridge Industrial Estate
Ballymena
Co Antrim
BT42 3HB

 

Ballycreggy Limited

(Registration number: NI684322)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

126,066

Current assets

19,276

2,224

Prepayments and accrued income

-

294

Creditors: Amounts falling due within one year

(2,328)

(121,460)

Net current assets/(liabilities)

16,948

(118,942)

Total assets less current liabilities

16,948

7,124

Accruals and deferred income

(300)

(403)

 

16,648

6,721

Capital and reserves

16,648

6,721

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 12
22A Pennybridge Industrial Estate
Ballymena
Co Antrim
BT42 3HB
Northern Ireland

These financial statements were authorised for issue by the Board on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 22 July 2025 and signed on its behalf by:
 

 

Ballycreggy Limited

(Registration number: NI684322)
Balance Sheet as at 31 December 2024

.........................................
Mr Edward Wilson
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.