Companies House 2024-03-30 2025-03-31 false NI037937 2025-03-31 NI037937 2024-03-30 2025-03-31 NI037937 2023-03-30 2024-03-29 NI037937 uk-bus:Director1 2024-03-30 2025-03-31 NI037937 uk-bus:Director2 2024-03-30 2025-03-31 NI037937 2024-03-30 2025-03-31 NI037937 uk-bus:Micro-entities 2024-03-30 2025-03-31 NI037937 uk-bus:FullAccounts 2024-03-30 2025-03-31 NI037937 uk-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-31 NI037937 2024-03-29 NI037937 uk-core:WithinOneYear 2025-03-31 NI037937 uk-core:WithinOneYear 2024-03-29 NI037937 uk-core:AfterOneYear 2025-03-31 NI037937 1 2024-03-30 2025-03-31 NI037937 2 2024-03-30 2025-03-31 NI037937 uk-core:AfterOneYear 2024-03-29 iso4217:GBP

Registered Number NI037937

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE

Micro-entity Accounts

31 March 2025

## BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE Registered Number NI037937

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 332,458 | 365,767
Current Assets |  | 15,110 | 9,715
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,866) | -
Net current assets (liabilities) |  | 13,244 | 9,715
Total assets less current liabilities |  | 345,702 | 375,482
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | (1,500)
Total net assets (liabilities) |  | 345,702 | 373,982
Reserves |  | 345,702 | 373,982

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Edward Pickering, Director

## BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE Registered Number NI037937

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0