Company Registration No. NI675535 (Northern Ireland)
Ballyvoy Property Limited
Unaudited accounts
for the year ended 31 January 2026
Ballyvoy Property Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
45,953
30,230
Creditors: amounts falling due within one year
(10,766)
(10,392)
Net current assets
75,183
52,986
Called up share capital
10
10
Profit and loss account
75,173
52,976
Shareholders' funds
75,183
52,986
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Shane Cooke
Director
Company Registration No. NI675535
Ballyvoy Property Limited
Notes to the Accounts
for the year ended 31 January 2026
Ballyvoy Property Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI675535. The registered office is 25 Ballybracken Road, Doagh, Ballyclare, BT39 0TG, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide project management services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
Having considered the resources available the Director of Ballyvoy Property Limited believes that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Amounts falling due within one year
Other debtors
39,996
33,148
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,325
5,838
Loans from directors
4,616
3,804
Ballyvoy Property Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).