Business Technologies (NI) Ltd

Registered number: NI605227

	2025	2024
	£	£
Fixed assets	10,650	12,293

Current assets	120,032	110,712
Prepayments and accrued income	680	2,040
Creditors: Amounts Falling Due Within One Year	(64,158 )	(81,183 )

NET CURRENT ASSETS	56,554	31,569

TOTAL ASSETS LESS CURRENT LIABILITIES	67,204	43,862

Creditors: Amounts Falling Due After More Than One Year	(1,982 )	(13,372 )
Accruals and deferred income	(3,160 )	(3,738 )

NET ASSETS	62,062	26,752

CAPITAL AND RESERVES	62,062	26,752

Notes

1. General Information

Business Technologies (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605227 . The registered office is 3 Ballymacash Road, Lisburn, Co. Antrim, BT28 3DX.

2. Average Number of Employees

Average number of employees, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Stewart Shaw	20,236	44,825	45,789	-	19,272

The above loan is unsecured, interest free and repayable on demand.

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 David Stewart Shaw

Director

16 December 2025