J. Ballantine Surfacing Ltd

Registered number: NI609751

	2025	2024
	£	£
Fixed assets	7,873	10,497

Current assets	188,205	186,043
Creditors: Amounts Falling Due Within One Year	(1,092 )	3,283

NET CURRENT ASSETS	187,113	189,326

TOTAL ASSETS LESS CURRENT LIABILITIES	194,986	199,823

NET ASSETS	194,986	199,823

CAPITAL AND RESERVES	194,986	199,823

Notes

1. General Information

J. Ballantine Surfacing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609751 . The registered office is 8 Dermot Hill Gardens, Belfast, BT12 7GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Ballantine

Director

1 December 2025