Ballywell Developments Ltd

Registered number: NI664990

	2024	2023
	£	£
Fixed assets	218,002	218,002

Current assets	140,776	237,233
Creditors: Amounts Falling Due Within One Year	(329,410 )	(428,290 )

NET CURRENT LIABILITIES	(188,634 )	(191,057 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,368	26,945

Accruals and deferred income	(810 )	(3,164 )

NET ASSETS	28,558	23,781

CAPITAL AND RESERVES	28,558	23,781

Notes

1. General Information

Ballywell Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664990 . The registered office is 17 Market Street, Lisburn, BT28 1AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Pollock

Director

19/09/2025