Ballyblaugh Farm Ltd - Period Ending 2025-06-30

Registration number: NI653706

Ballyblaugh Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

Ballyblaugh Farm Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	1

Ballyblaugh Farm Ltd

(Registration number: NI653706)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	609,352	410,450
Current assets	247,631	322,481
Prepayments and accrued income	-	51,000
Creditors: Amounts falling due within one year	(202,081)	(87,523)
Net current assets	45,550	285,958
Total assets less current liabilities	654,902	696,408
Creditors: Amounts falling due after more than one year	(582,861)	(622,278)
	72,041	74,130
Capital and reserves	72,041	74,130

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 April 2026

.........................................
Mr John Cranny
Director