Ballynacor Estates Ltd

Registered number: NI054383

	2025	2024
	£	£

Current assets	517,805	512,612
Prepayments and accrued income	1,236	1,251
Creditors: Amounts Falling Due Within One Year	(51,432 )	(96,446 )

NET CURRENT ASSETS	467,609	417,417

TOTAL ASSETS LESS CURRENT LIABILITIES	467,609	417,417

NET ASSETS	467,609	417,417

CAPITAL AND RESERVES	467,609	417,417

Notes

1. General Information

Ballynacor Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054383 . The registered office is 32-34 Portmore Street, Portadown, Co Armagh , BT62 3NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 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 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 Jonathan Russell

Director

27 April 2026