Companies House 2025-04-01 2026-03-31 false NI053740 2026-03-31 NI053740 2025-04-01 2026-03-31 NI053740 2024-04-01 2025-03-31 NI053740 uk-bus:Director1 2025-04-01 2026-03-31 NI053740 uk-bus:Director2 2025-04-01 2026-03-31 NI053740 2025-04-01 2026-03-31 NI053740 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI053740 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI053740 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI053740 2025-03-31 NI053740 uk-core:WithinOneYear 2026-03-31 NI053740 uk-core:WithinOneYear 2025-03-31 NI053740 uk-core:AfterOneYear 2026-03-31 NI053740 1 2025-04-01 2026-03-31 NI053740 2 2025-04-01 2026-03-31 NI053740 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI053740

BALLINDERRY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2026

## BALLINDERRY MANAGEMENT COMPANY LIMITED Registered Number NI053740

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,512 | 7,276
Creditors: amounts falling due within one year |  | (793) | (1,091)
Net current assets (liabilities) |  | 4,719 | 6,185
Total assets less current liabilities |  | 4,719 | 6,185
Total net assets (liabilities) |  | 4,719 | 6,185
Capital and reserves |  | 4,719 | 6,185

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Geraldine Kane, Director

## BALLINDERRY MANAGEMENT COMPANY LIMITED Registered Number NI053740

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0