BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is electrical contractor. 23 October 2025 1 1 NI667323 2025-01-31 NI667323 2024-01-31 NI667323 2023-01-31 NI667323 2024-02-01 2025-01-31 NI667323 2023-02-01 2024-01-31 NI667323 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI667323 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI667323 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI667323 uk-core:CapitalReserve 2025-01-31 NI667323 uk-core:CapitalReserve 2024-01-31 NI667323 2024-02-01 2025-01-31 NI667323 uk-bus:Director1 2024-02-01 2025-01-31 NI667323 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI667323 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballyginny Electrical Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



Ballyginny Electrical Ltd
Company Registration Number: NI667323
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
Fixed Assets 18,966   2,458
  ─────────   ─────────
Current assets 7,000   7,931
Creditors: amounts falling due within one year (22,226)   (18,580)
  ─────────   ─────────
Net Current Liabilities (15,226)   (10,649)
  ─────────   ─────────
Total Assets less Current Liabilities 3,740   (8,191)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets/(Liabilities) 2,740   (9,191)
  ═════════   ═════════
 
Capital and Reserves 2,740   (9,191)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Ballyginny Electrical Ltd is a private company limited by shares incorporated in Northern Ireland. 19 Old Road, Dundrum, Newcastle, Co. Down, BT33 0NH, Northern Ireland is the registered office, which is also the principal place of business of the company. NI653451 is the company registration number.

The financial statements cover the individual entity for the financial year ended 31 January 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 1 1
  ═════════ ═════════
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 October 2025 and signed by:
 
   
________________________________  
Mr. James Alexander  
Director