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Registration number: NI665515

Ballyclare Self Storage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ballyclare Self Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballyclare Self Storage Ltd

Company Information

Director

Mr Robert John Kennedy

Registered office

65 Green Road
Ballyclare
Co Antrim
BT39 9PH

Accountants

T B Millar & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Ballyclare Self Storage Ltd

(Registration number: NI665515)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

718

958

Current assets

113,426

85,394

Prepayments and accrued income

-

44,803

Creditors: Amounts falling due within one year

(79,427)

(97,417)

Net current assets

33,999

32,780

Total assets less current liabilities

34,717

33,738

Accruals and deferred income

(990)

(948)

 

33,727

32,790

Capital and reserves

33,727

32,790

1

General information

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

The address of its registered office is:
65 Green Road
Ballyclare
Co Antrim
BT39 9PH

These financial statements were authorised for issue by the director on 15 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2025
 

 

Ballyclare Self Storage Ltd

(Registration number: NI665515)
Balance Sheet as at 30 November 2024

.........................................
Mr Robert John Kennedy
Director