Registration number: NI715910

Ardbryan Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Ardbryan Ltd

Company Information

Director

Joseph Murphy

Registered office

Forsyth House Cromac Square Belfast Co. Antrim BT2 8LA

Bankers

Revolut Business Bank UK

Accountants

Kennedy & Company Chartered Certified Accountants21 Kilmorey Street Newry, Co Down BT34 2DF

Ardbryan Ltd

(Registration number: NI715910)
Balance Sheet as at 31 May 2025

	2025 £
Fixed assets	674,383
Current assets	120,487
Creditors: Amounts falling due within one year	(811,984)
Net current liabilities	(691,497)
Total assets less current liabilities	(17,114)
Accruals and deferred income	(1,345)
	(18,459)
Capital and reserves	(18,459)

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

......................................... Joseph Murphy Director

Ardbryan Ltd

(Registration number: NI715910)
Balance Sheet as at 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Forsyth House
Cromac Square
Belfast
Co. Antrim
BT2 8LA

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

1.1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.