OVALBRIDGE LIMITED


Directors	Kenneth Gilliland
	Ian Gregg
	Daniel McFerran
	Vincent Rainey


Company Secretary	Vincent Rainey


Registered Address	95 Broughshane Street
	Ballymena
	BT43 6ED


Registered Number	NI049133 (Northern Ireland)

Balance Sheet as at
29 June 2024

	2024 £	2023 £


Current Assets	323,502	315,328
Creditors amounts falling due within one year	(399,518)	(327,722)
Net current assets (liabilities)	(76,016)	(12,394)

Total assets less current liabilities	(76,016)	(12,394)

Accruals and deferred income	(1,733)	(1,900)
Net assets (liabilities)	(77,749)	(14,294)
Capital and reserves	(77,749)	(14,294)

The company is a private company limited by shares and registered in Northern Ireland. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
Loans with directors At the year end, the company owed Mr V Rainey £143,133 (2023: £113,464). At the year end, Mr K Gilliland owed the company £7,717 (2023: £7,717). Loans from companies with common directors During the year the company had loan transactions with an entity with common directors, Amulet Developments NI Ltd. Amount due from Amulet Developments NI Ltd at the year end is £108,234 (2023: £93,454). During the year the company had loan transactions with another entity with common directors, KGSB Project Management Limited. Amount due from KGSB Project Management Limited is £nil (2023: £7,968). During the year the company had loan transactions with another entity with common directors, Ovalbridge Developments Ltd. Amount due to Ovalbridge Developments Ltd is £387 (2023:£4,436). During the year the company had loan transactions with another entity with common directors, Platinum Assets NI Ltd. Amount due from Platinum Assets Ltd at the year end is £6,535 (2023: £2,855).

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

Vincent Rainey
Director
Registered Company No. NI049133