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Registered number: NI696923
Ballykennedy Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
SJK Chartered Accountants
Ballykennedy Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ballykennedy Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI696923

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 156 |  | 156
|  |  | 156 |  | 156
CURRENT ASSETS
Debtors | 5 | 150 |  | 150 |
|  | 150 |  | 150 |
Creditors: Amounts Falling Due Within One Year | 6 | (698 ) |  | (369 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (548 ) |  | (219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (392 ) |  | (63 )
NET LIABILITIES |  |  | (392 ) |  | (63 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 156 |  | 156
Profit and Loss Account |  |  | (548 ) |  | (219 )
SHAREHOLDERS' FUNDS |  |  | (392) |  | (63)

For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 24 February 2026 and were signed on its behalf by:

C A Selwood Director
24 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ballykennedy Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ballykennedy Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696923 . The registered office is 83 Gracefield, Gracehill, Ballymena, BT42 2RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 156
As at 31 May 2025 | 156
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 156
As at 1 June 2024 | 156

5. Debtors

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 150 |  | 150

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 125
Directors' loan accounts | 188 |  | 94
Amounts owed to group undertakings | 330 |  | 150
| 698 |  | 369

7. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 156 |  | 156

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