Company registration number:
NI632752
Ballyards Consulting Ltd
Unaudited filleted financial statements
31 August 2025
Ballyards Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ballyards Consulting Ltd
Directors and other information
|
|
|
|
Directors |
Mr Paul Gordon |
|
|
|
|
|
|
|
Company number |
NI632752 |
|
|
|
|
|
|
|
Registered office |
111 Ballyards Road |
|
|
Armagh |
|
|
BT60 3JH |
|
|
|
|
|
|
|
Business address |
33 Lissheffield Road |
|
|
Loughgall |
|
|
Armagh |
|
|
BT61 8QB |
|
|
|
|
|
|
|
Accountants |
Business Account Services |
|
|
11 Abbey Street |
|
|
Armagh |
|
|
BT61 7DX |
|
|
|
Ballyards Consulting Ltd
Statement of financial position
31 August 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
7,048 |
|
8,810 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,800 |
|
8,125 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
652) |
|
(
3,743) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
5,148 |
|
4,382 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
12,196 |
|
13,192 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,000) |
|
(
1,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
11,196 |
|
12,192 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
11,196 |
|
12,192 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Ballyards Consulting Ltd
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
Mr Paul Gordon
Director
Company registration number:
NI632752
The company is a private company limited by shares, registered in N. Ireland.