Baillies of Bangor Limited

Registered number: NI614853

	2026	2025
	£	£
Fixed assets	2,561	6,750

Current assets	417,430	444,046
Creditors: Amounts Falling Due Within One Year	(112,677 )	(140,656 )

NET CURRENT ASSETS	304,753	303,390

TOTAL ASSETS LESS CURRENT LIABILITIES	307,314	310,140

Creditors: Amounts Falling Due After More Than One Year	-	(4,315 )
Accruals and deferred income	(2,915 )	(2,800 )

NET ASSETS	304,399	303,025

CAPITAL AND RESERVES	304,399	303,025

Notes

1. General Information

Baillies of Bangor Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614853 . The registered office is 23-27 High street, Bangor, Co Down, BT20 5BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 James Baillie

Director

21/05/2026