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Company registration number: NI019977
Ballynagard Properties Limited
Unaudited filleted financial statements
30 November 2024
Ballynagard Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ballynagard Properties Limited
Directors and other information
Directors Mr Terence McCullough
Mr Patrick Moore
Mr Ciaran Burke
Secretary Mr Patrick Moore
Company number NI019977
Registered office 28 Clarendon Street
Derry
BT48 7HD
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers AIB
Meadowbank
Strand Road
Derry
BT48 7TN
Solicitors Caldwell & Robinson
11 Castle Street
Derry
BT48 6HQ
Ballynagard Properties Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 268 316
Creditors: amounts falling due within one year ( 99,957) ( 99,957)
_______ _______
Net current liabilities ( 99,689) ( 99,641)
_______ _______
Total assets less current liabilities ( 99,689) ( 99,641)
Accruals and deferred income ( 1,212) ( 876)
_______ _______
Net liabilities ( 100,901) ( 100,517)
_______ _______
Capital and reserves ( 100,901) ( 100,517)
_______ _______
Notes to the financial statements
Ballynagard Properties Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Patrick Moore
Director
Company registration number: NI019977
The company is a private company limited by shares, registered in Northern Ireland.