Company Accounts and Tax Online NI709853 Board of Directors 9.2.24 28.2.25 28.2.25 No description of principal activity true NI709853 uk-bus:EntityHasNeverTraded 2024-02-09 2025-02-28 iso4217:GBP xbrli:pure NI709853 2025-02-28 NI709853 2024-02-09 2025-02-28 NI709853 countries:NorthernIreland 2024-02-09 2025-02-28 NI709853 curr:PoundSterling 2024-02-09 2025-02-28 NI709853 uk-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 NI709853 uk-bus:Micro-entities 2024-02-09 2025-02-28 NI709853 uk-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 NI709853 uk-bus:FullAccounts 2024-02-09 2025-02-28 NI709853 uk-bus:RegisteredOffice 2024-02-09 2025-02-28 NI709853 uk-bus:Director1 2024-02-09 2025-02-28 NI709853 uk-bus:Director1 2024-02-09 NI709853 uk-bus:Director1 2025-02-28 NI709853 core:AfterOneYear 2025-02-28 NI709853 core:WithinOneYear 2025-02-28 NI709853 core:WithinOneYear 2024-02-09 2025-02-28 NI709853 core:AfterOneYear 2025-02-28 NI709853 core:AfterOneYear 2024-02-09 2025-02-28 NI709853 core:ShareCapital 2025-02-28 NI709853 core:RevaluationReserve 2025-02-28 NI709853 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI709853 1 2024-02-09 2025-02-28

# BALLYBAY TRADING LIMITED

## Company Registration Number:
NI709853 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 09 February 2024

## End date: 28 February 2025

# BALLYBAY TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BALLYBAY TRADING LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 7 Colby Park Belfast GB-NIR BT8 6NP
Company Registration Number: |  | NI709853 (Northern Ireland)

# BALLYBAY TRADING LIMITED

## Balance sheet

As at 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 15,000
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 15,000
Total assets less current liabilities: | 15,000
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 15,000
Capital and reserves: | 15,000

# BALLYBAY TRADING LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Mark John McMahon
Status: Director

The notes form part of these financial statements

# BALLYBAY TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# BALLYBAY TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No