1 April 2024 false No description of principal activity Taxfiler 2024.6 NI676418business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6764182024-03-31 NI6764182024-04-012025-03-31 NI676418business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 NI676418business:FilletedAccounts2024-04-012025-03-31 NI6764182025-03-31 NI676418business:Director12024-04-012025-03-31 NI676418business:RegisteredOffice2024-04-012025-03-31 NI6764182024-03-31 NI676418core:WithinOneYear2025-03-31 NI676418core:WithinOneYear2024-03-31 NI676418core:AfterOneYear2025-03-31 NI676418core:AfterOneYear2024-03-31 NI676418countries:NorthernIreland2024-04-012025-03-31 NI6764182023-04-012024-03-31 NI676418business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI676418 (Northern Ireland)
Ballynahinch Soft Play Limited Unaudited accounts for the year ended 31 March 2025
Ballynahinch Soft Play Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ballynahinch Soft Play Limited Company Information for the year ended 31 March 2025
Director
Daryl Clifford
Company Number
NI676418 (Northern Ireland)
Registered Office
10 Magheraknock Road Ballynahinch Co Down BT24 8TJ United Kingdom
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Ballynahinch Soft Play Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
40,459 
50,574 
Current assets
66,158 
22,295 
Creditors: amounts falling due within one year
(33,886)
(22,049)
Net current assets
32,272 
246 
Total assets less current liabilities
72,731 
50,820 
Creditors: amounts falling due after more than one year
(91,518)
- 
(Net liabilities)/net assets
(18,787)
50,820 
Capital and reserves
(18,787)
50,820 
NOTES TO THE ACCOUNTS
1 Statutory information
Ballynahinch Soft Play Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI676418. The registered office is 10 Magheraknock Road, Ballynahinch, Co Down, BT24 8TJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 20 (2024: 20).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2025
Daryl Clifford Director Company Registration No. NI676418
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