Ballylough Construction Ltd iXBRL

Ballylough Construction Ltd

Unaudited Financial Statements

for the financial year ended 31 July 2025

Ballylough Construction Ltd

Company Registration Number: NI055895

BALANCE SHEET

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	354,395	364,415
	─────────	─────────
Current assets	77,876	633,233
Creditors: amounts falling due within one year	(166,230)	(336,407)
	─────────	─────────
Net Current (Liabilities)/Assets	(88,354)	296,826
	─────────	─────────
Total Assets less Current Liabilities	266,041	661,241
Creditors: amounts falling due after more than one year	(116,534)	(485,072)
Accruals and deferred income	(2,500)	(2,500)
	─────────	─────────
Net Assets	147,007	173,669
	═════════	═════════

Capital and Reserves	147,007	173,669
	═════════	═════════

Notes to the Financial statements

General Information

Ballylough Construction Ltd is a private company limited by shares incorporated in Northern Ireland. 23 Priests Road, Ballylough, Castlewellan, Co. Down, BT31 9EU, Northern Ireland is the registered office, which is also the principal place of business of the company. The registered number of the company is NI055895.

The financial statements covered the 12 month period to 31 July 2025 for the individual entity.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Financial commitments and guarantees

The company has borrowings that are secured by way of an all monies charge and a fixed charge over company assets.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Employees

═════════

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 28 May 2026 and signed by:

________________________________

Mr. Ronan Morgan

Director