Company registration number NI011571 (Northern Ireland)
BALLYSKEAGH ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BALLYSKEAGH ESTATES LIMITED
COMPANY INFORMATION
Director
Jonathan McCluggage
Secretary
Jonathan McCluggage
Company number
NI011571
Registered office
Woodford House
100 Ballybarnes Road
Newtownards
BT23 4TD
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander
Bootle
Merseyside
L30 4GB
BALLYSKEAGH ESTATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BALLYSKEAGH ESTATES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BALLYSKEAGH ESTATES LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ballyskeagh Estates Limited for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of Ballyskeagh Estates Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Ballyskeagh Estates Limited and state those matters that we have agreed to state to the b oard of d irectors of Ballyskeagh Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballyskeagh Estates Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Ballyskeagh Estates Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Ballyskeagh Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ballyskeagh Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
16 September 2025
BALLYSKEAGH ESTATES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
28,400
28,400
Current assets
3,260
3,848
Creditors: amounts falling due within one year
(116,653)
(116,653)
Net current liabilities
(113,393)
(112,805)
Total assets less current liabilities
(84,993)
(84,405)
Creditors: amounts falling due after more than one year
(170,707)
(170,707)
Net liabilities
(255,700)
(255,112)
Capital and reserves
(255,700)
(255,112)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0

Ballyskeagh Estates Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Woodford House, 100 Ballybarnes Road, Newtownards, BT23 4TD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BALLYSKEAGH ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2025
Jonathan McCluggage
Director
Company registration number NI011571 (Northern Ireland)
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