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Registration number: NI042764

Ballyhoy Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Ballyhoy Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ballyhoy Developments Limited

Company Information

Directors | Mr T M Hopkins Mrs Geraldine B Hopkins

Registered office | 50 Kennedy Way Belfast BT11 9AP

Solicitors | Edwards & Co 28 Hill Street Belfast Antrim BT1 2LA

Accountants | C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 320,289 | 328,584
Current assets | 78,638 | 60,498
Creditors: Amounts falling due within one year | (163,026) | (165,005)
Net current liabilities | (84,388) | (104,507)
Total assets less current liabilities | 235,901 | 224,077
Accruals and deferred income | (1,950) | (1,800)
| 233,951 | 222,277
Capital and reserves | 233,951 | 222,277

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
50 Kennedy Way
Belfast
BT11 9AP

These financial statements were authorised for issue by the Board on 26 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 26 January 2026 and signed on its behalf by:

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2025

......................................... Mr T M Hopkins Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.