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Company registration number: NI692685
Ballylesson Enterprises Ltd
Unaudited filleted financial statements
30 November 2025
Ballylesson Enterprises Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Ballylesson Enterprises Ltd
Directors and other information

| Directors | Mr Daniel Hogg
| Company number | NI692685
| Registered office | 23 Old Antrim Road
|  | Ballymena
|  | Co Antrim
|  | BT42 2HG
| Business address | 23 Old Antrim Road
|  | Ballymena
|  | Co Antrim
|  | BT42 2HG
| Accountants | Potter Finnegan Limited
|  | 27-28 The Courtyard Business Park
|  | 190 Galgorm Road
|  | Ballymena
|  | Co Antrim
|  | BT42 1HL

| Bankers | AIB
|  | 78 Wellington Street
|  | Ballymena
|  | Co Antrim
|  | BT43 6AF

Ballylesson Enterprises Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ballylesson Enterprises Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ballylesson Enterprises Ltd for the year ended 30 November 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Ballylesson Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Ballylesson Enterprises Ltd and state those matters that we have agreed to state to the board of directors of Ballylesson Enterprises Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballylesson Enterprises Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ballylesson Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ballylesson Enterprises Ltd. You consider that Ballylesson Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ballylesson Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Potter Finnegan Limited
Chartered Accountants
27-28 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
22 May 2026
Ballylesson Enterprises Ltd
Balance sheet
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 56,050 |  | 56,050 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 83,476 |  | 741 |  |
Creditors: amounts falling due within one year |  |  | ( 39,793) |  | ( 23,738) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 43,683 |  | ( 22,997) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 99,733 |  | 33,053 |  |
Accruals and deferred income |  |  | ( 6,574) |  | ( 2,004) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 93,159 |  | 31,049 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 93,159 |  | 31,049 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Ballylesson Enterprises Ltd
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:
Mr Daniel Hogg
Director
Company registration number: NI692685
The company is a private company limited by shares, registered in Northern Ireland.