1 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI045741 2024-07-01 2025-06-30 NI045741 2025-06-30 NI045741 2024-06-30 NI045741 2023-07-01 2024-06-30 NI045741 2024-06-30 NI045741 2023-06-30 NI045741 bus:Director1 2024-07-01 2025-06-30 NI045741 core:WithinOneYear 2025-06-30 NI045741 core:WithinOneYear 2024-06-30 NI045741 bus:Director1 2024-06-30 NI045741 bus:Director1 2025-06-30 NI045741 bus:Director1 2023-06-30 NI045741 bus:Director1 2024-06-30 NI045741 bus:Director1 2023-07-01 2024-06-30 NI045741 bus:Micro-entities 2024-07-01 2025-06-30 NI045741 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI045741 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI045741 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI045741 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: NI045741
Ballynagarrick Properties Ltd
Unaudited filleted financial statements
30 June 2025
Ballynagarrick Properties Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 112,740 |  |  | 112,740
|  |  |  | _______ |  |  | _______
Current assets |  |  | 4,546 |  |  | 958 |
Prepayments and accrued income |  |  | 20,536 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 25,082 |  |  | 958
Creditors: amounts falling due within one year |  |  |  | ( 96,492) |  |  | ( 67,645)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 71,410) |  |  | ( 66,687)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 41,330 |  |  | 46,053
Accruals and deferred income |  |  |  | ( 750) |  |  | ( 750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 40,580 |  |  | 45,303
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 40,580 |  |  | 45,303
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Ballynagarrick Properties Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Paul Thompson | ( 67,645) | ( 23,447) | ( 91,092) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Paul Thompson | ( 90,969) | 23,324 | ( 67,645) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 June 2025 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 01 October 2025 , and are signed on behalf of the board by:
Mr Paul Thompson
Director
Company registration number: NI045741
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Garrick Manor, Portadown, Co Armagh, BT63 5PL.