Registration number: NI679131

Ballymac Enterprises Ltd

(Registration number: NI679131)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	466,950	66,000
Current assets	25,296	568
Creditors: Amounts falling due within one year	(366,406)	(66,476)
Net current liabilities	(341,110)	(65,908)
Total assets less current liabilities	125,840	92
Accruals and deferred income	(121,597)	-
	4,243	92
Capital and reserves	4,243	92

Ballymac Enterprises Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 November 2025
 

......................................... Mrs Maura Mc Geeney Director