BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The prinicipal activity of the business is construction. 15 December 2025 0 0 NI638641 2025-04-30 NI638641 2024-04-30 NI638641 2023-04-30 NI638641 2024-05-01 2025-04-30 NI638641 2023-05-01 2024-04-30 NI638641 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI638641 uk-curr:PoundSterling 2024-05-01 2025-04-30 NI638641 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI638641 uk-core:CapitalReserve 2025-04-30 NI638641 uk-core:CapitalReserve 2024-04-30 NI638641 2024-05-01 2025-04-30 NI638641 uk-bus:Director1 2024-05-01 2025-04-30 NI638641 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI638641 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballydulaney (J & S) Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2025



Ballydulaney (J & S) Limited
Company Registration Number: NI638641
BALANCE SHEET
as at 30 April 2025

    2025   2024
  £   £
 
Current assets 177,595   181,014
Creditors: amounts falling due within one year (144,082)   (144,091)
  ─────────   ─────────
Net Current Assets 33,513   36,923
  ─────────   ─────────
Total Assets less Current Liabilities 33,513   36,923
Accruals and deferred income -   (900)
  ─────────   ─────────
Net Assets 33,513   36,023
  ═════════   ═════════
 
Capital and Reserves 33,513   36,023
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Ballydulaney (J & S) Limited is a private company limited by shares incorporated in Northern Ireland. 31 Hilltown Road, Mayobridge, Co. Down, BT34 2HJ, Northern Ireland is the registered office, which is also the principal place of business of the company . The company registration number is NI638641.

The financial statements cover the individual entity for the 12 month period to the 30th April 2025.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees in this financial period or the comparative period.
     
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 15 December 2025 and signed on its behalf by:
 
   
________________________________  
Eamon Murphy  
Director