Ballyholland Poultry & Agricultural Supplies Ltd NI715831 false 2024-05-15 2025-09-30 2025-09-30 The principal activity of the company is Wholesale of eggs Digita Accounts Production Advanced 6.30.9574.0 true NI715831 2024-05-15 2025-09-30 NI715831 2025-09-30 NI715831 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 NI715831 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 NI715831 bus:Micro-entities 2024-05-15 2025-09-30 NI715831 bus:AuditExemptWithAccountantsReport 2024-05-15 2025-09-30 NI715831 bus:FilletedAccounts 2024-05-15 2025-09-30 NI715831 bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-09-30 NI715831 bus:RegisteredOffice 2024-05-15 2025-09-30 NI715831 bus:Director1 2024-05-15 2025-09-30 NI715831 bus:Director2 2024-05-15 2025-09-30 NI715831 bus:Director3 2024-05-15 2025-09-30 NI715831 bus:PrivateLimitedCompanyLtd 2024-05-15 2025-09-30 NI715831 bus:Agent1 2024-05-15 2025-09-30 NI715831 countries:NorthernIreland 2024-05-15 2025-09-30 iso4217:GBP xbrli:pure

Registration number: NI715831

Ballyholland Poultry & Agricultural Supplies Ltd

Unaudited Filleted Financial Statements

for the Period from 15 May 2024 to 30 September 2025

 

Ballyholland Poultry & Agricultural Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Ballyholland Poultry & Agricultural Supplies Ltd

Company Information

Directors

Mr Shea Campbell

Mr Brian Campbell

Mr Anthony Campbell

Registered office

17 Bettys Hill Road
Newry
Co Down
BT34 2LZ

Bankers

Ulster Bank Ltd
Belfast City Office
PO Box 232
11-16 Donegall Square East
Belfast
BT1 5UB

Accountants

Kennedy & Company
Chartered Certified21 Kilmorey Street
Newry, Co Down
BT34 2DF

 

Ballyholland Poultry & Agricultural Supplies Ltd

(Registration number: NI715831)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

46,947

Current assets

118,132

Creditors: Amounts falling due within one year

(130,202)

Net current liabilities

(12,070)

Total assets less current liabilities

34,877

Creditors: Amounts falling due after more than one year

(7,293)

Accruals and deferred income

(6,868)

 

20,716

Capital and reserves

20,716

 

Ballyholland Poultry & Agricultural Supplies Ltd

(Registration number: NI715831)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

.........................................
Mr Shea Campbell
Director

 

Ballyholland Poultry & Agricultural Supplies Ltd

(Registration number: NI715831)
Balance Sheet as at 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
17 Bettys Hill Road
Newry
Co Down
BT34 2LZ

These financial statements were authorised for issue by the Board on 1 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

3. Related Party transactions

Transactions with directors
At the year end, one of the directors had an overdrawn loan account of £10,468. This is included in debtors. Interest is charged on the outstanding balance of the loan. The loan is repayable on demand.