BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was that of letting and operating of own or leased real estate. 25 July 2025 1 1 NI677748 2025-03-31 NI677748 2024-03-31 NI677748 2023-03-31 NI677748 2024-04-01 2025-03-31 NI677748 2023-04-01 2024-03-31 NI677748 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI677748 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI677748 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI677748 uk-core:CapitalReserve 2025-03-31 NI677748 uk-core:CapitalReserve 2024-03-31 NI677748 2024-04-01 2025-03-31 NI677748 uk-bus:Director1 2024-04-01 2025-03-31 NI677748 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI677748 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI677748
 
 
Ballycullo Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Ballycullo Ltd
Company Registration Number: NI677748
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 163,559   163,559
  ─────────   ─────────
Current assets 3,252   26,073
Creditors: amounts falling due within one year (132,897)   (165,936)
  ─────────   ─────────
Net Current Liabilities (129,645)   (139,863)
  ─────────   ─────────
Total Assets less Current Liabilities 33,914   23,696
Accruals and deferred income (4,690)   (1,400)
  ─────────   ─────────
Net Assets 29,224   22,296
  ═════════   ═════════
 
Capital and Reserves 29,224   22,296
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Ballycullo Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI677748. The registered office of the company is Unit 12, Springbank Way, Springbank Industrial Estate, Belfast, Antrim, BT17 0EZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 25 July 2025 and signed by:
 
 
   
________________________________  
Mr. Sean Mathews  
Director