Micro-entity Accounts - BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE

Registered Number NI037937

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE

Micro-entity Accounts

31 March 2026

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE Registered Number NI037937

	2026	2025
	£	£
Fixed Assets	321,882	332,458
Current Assets	34,917	15,110
Creditors: amounts falling due within one year	(786)	(1,866)
Net current assets (liabilities)	34,131	13,244
Total assets less current liabilities	356,013	345,702
Total net assets (liabilities)	356,013	345,702
Reserves	356,013	345,702

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Edward Pickering, Director

1Employees

	2026	2025
Average number of employees during the period	0	0