Companies House 2024-01-01 2024-12-31 false NI034886 2024-12-31 NI034886 2024-01-01 2024-12-31 NI034886 2023-01-01 2023-12-31 NI034886 uk-bus:Director1 2024-01-01 2024-12-31 NI034886 uk-bus:Director2 2024-01-01 2024-12-31 NI034886 2024-01-01 2024-12-31 NI034886 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI034886 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI034886 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI034886 2023-12-31 NI034886 uk-core:WithinOneYear 2024-12-31 NI034886 uk-core:WithinOneYear 2023-12-31 NI034886 uk-core:AfterOneYear 2024-12-31 NI034886 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number NI034886

BALLINAMALLARD ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 December 2024

## BALLINAMALLARD ENTERPRISE COMPANY LIMITED Registered Number NI034886

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 566,636 | 583,813
Current Assets |  | 218,971 | 229,331
Creditors: amounts falling due within one year |  | (21,027) | (21,874)
Net current assets (liabilities) |  | 197,944 | 207,457
Total assets less current liabilities |  | 764,580 | 791,270
Accruals and deferred income |  | (528,124) | (544,116)
Total net assets (liabilities) |  | 236,456 | 247,154
Reserves |  | 236,456 | 247,154

- For the year ending 31 December 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 26 March 2025

And signed on their behalf by:
SA Duncan, Director
TE Fisher, Director

## BALLINAMALLARD ENTERPRISE COMPANY LIMITED Registered Number NI034886

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0