1-12-2024 30-11-2025 30-11-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 3 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI628111 2024-12-01 NI628111 2025-11-30 NI628111 2024-12-01 2025-11-30 NI628111 2023-12-01 NI628111 2023-12-01 2024-11-30 NI628111 2024-11-30 NI628111 ns14:PoundSterling 2024-12-01 2025-11-30 NI628111 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI628111 ns10:FilletedAccounts 2024-12-01 2025-11-30 NI628111 ns10:Micro-entities 2024-12-01 2025-11-30 NI628111 ns15:NorthernIreland 2024-12-01 2025-11-30 NI628111 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI628111 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 NI628111 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 NI628111 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-11-30 NI628111 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-11-30 NI628111 ns10:Director1 2024-12-01 2025-11-30

| Company registration number: | NI628111
| Unaudited financial statements
| for the year ended 30 November 2025
| for
| NEW CANTON HOUSE BALLYCASTLE LTD
| Pages for filing with the Registrar

| Company registration number: | NI628111
| NEW CANTON HOUSE BALLYCASTLE LTD
| Balance sheet
| as at 30 November 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Current assets | 14,768 |  |  |  | 19,731 |  |
| Prepayments and accrued income | 132 |  |  |  | 132 |  |
| Creditors: amounts falling due within one year | (7,331) |  |  |  | (2,753) |  |
| Net current assets |  |  | 7,569 |  |  |  | 17,110
| Total assets less current liabilities |  |  | 7,569 |  |  |  | 17,110
| Creditors: amounts falling due after more than one year |  |  | - |  |  |  | (11,607)
| NET ASSETS |  |  | 7,569 |  |  |  | 5,503
| CAPITAL AND RESERVES |  |  | 7,569 |  |  |  | 5,503
| Notes
| 1 | Company information
|  | NEW CANTON HOUSE BALLYCASTLE LTD is a private company registered in Northern Ireland. Its registered number is NI628111. The company is limited by shares. Its registered office is 74 Castle Street, Ballycastle, BT54 6AR.
| 2 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 3).
| 3 | Advances, credit and guarantees granted to the director
|  | At the balance sheet date, the company owed the directors a total amount of £5,266, arising from funds introduced by the directors for the purposes of the business. The balance is unsecured, interest free and repayable on demand. This amount is included within creditors falling due within one year in the company’s balance sheet. For the purposes of Section 413 of the Companies Act 2006 and FRS 105, the company confirms that no guarantees or security were provided in respect of this balance.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI628111
| NEW CANTON HOUSE BALLYCASTLE LTD
| Balance sheet - continued
| as at 30 November 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| MS P GUO, Director |  |
| 17 July 2026 |  |
| 2