Ballymullan Trading Limited Accounts






	Ballymullan Trading Limited

	Company No. NI609755
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		NI609755	2025	2024
			£	£



Fixed assets			2,000	6,000

Current assets			169,365	158,397

Creditors: Amounts falling due within one year			(94,715)	(93,286)
Net current assets			74,650	65,111
Total assets less current liabilities			76,650	71,111
Creditors: Amounts falling due after more than one year			(51,183)	(51,183)


			25,467	19,928


Capital and reserves			25,467	19,928

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	12	12

General information

Ballymullan Trading Limited is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI609755

Its registered office is:

Precinct 23

South Street

Newtownards

Co.Down

BT23 4JT

For the year ended 31 January 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:

W.B. Wright - Director