REGISTERED NUMBER: NI671468 (Northern Ireland)

Ballymoran Farm Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Statement of financial position

1

to

2

Fixed assets

138,101

125,638

Current assets

199,581

263,035

Payables

Amounts falling due within one year

(112,847

)

(190,499

)

Net current assets

86,734

72,536

Total assets less current liabilities

224,835

198,174

Payables

Amounts falling due after more than one year

(9,251

)

(19,233

)

Net assets

215,584

178,941

Capital and reserves

215,584

178,941

Notes to the financial statements

1.	Statutory information

Ballymoran Farm Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI671468

Registered office:

3 Birches Road

Portadown

Co Armagh

BT62 1LS

2.	Average number of employees

The average number of employees during the year was 2 (2024 - 2 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr I Hughes

Balance outstanding at start of year

3,901

1,901

Amounts advanced

504

2,000

Amounts repaid

(1,029

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,376

3,901

Mr W Hughes

Balance outstanding at start of year

47,600

47,112

Amounts advanced

3,361

2,742

Amounts repaid

(1,437

)

(2,254

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

49,524

47,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by:

Mr I Hughes - Director

Mr W Hughes - Director