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# BALLYTON LIMITED

## Company Registration Number:
NI685631 (Northern Ireland)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# BALLYTON LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# BALLYTON LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,366 | 1,915
Total fixed assets: |  | 2,366 | 1,915
Current assets
Debtors: |  | 62,680 | 35,342
Cash at bank and in hand: |  | 9,261 | 18,958
Total current assets: |  | 71,941 | 54,300
Creditors: amounts falling due within one year: |  | (51,113) | (39,755)
Net current assets (liabilities): |  | 20,828 | 14,545
Total assets less current liabilities: |  | 23,194 | 16,460
Total net assets (liabilities): |  | 23,194 | 16,460
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 23,192 | 16,458
Shareholders funds: |  | 23,194 | 16,460

The notes form part of these financial statements

# BALLYTON LIMITED

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2025
and signed on behalf of the board by:

Name: Mr C Lawton
Status: Director

The notes form part of these financial statements

# BALLYTON LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

# BALLYTON LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# BALLYTON LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 2,656
Additions | 1,487
At 28 February 2025 | 4,143
Depreciation |
At 29 February 2024 | 741
Charge for year | 1,036
At 28 February 2025 | 1,777
Net book value |
At 28 February 2025 | 2,366
At 28 February 2024 | 1,915