BALLYTON LIMITED

Company Registration Number:
NI685631 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

BALLYTON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

BALLYTON LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,330 2,366
Total fixed assets: 1,330 2,366
Current assets
Debtors:   56,936 62,680
Cash at bank and in hand: 481 9,261
Total current assets: 57,417 71,941
Creditors: amounts falling due within one year:   (17,788) (51,113)
Net current assets (liabilities): 39,629 20,828
Total assets less current liabilities: 40,959 23,194
Total net assets (liabilities): 40,959 23,194
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 40,957 23,192
Shareholders funds: 40,959 23,194

The notes form part of these financial statements

BALLYTON LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2026
and signed on behalf of the board by:

Name: Mr C Lawton
Status: Director

The notes form part of these financial statements

BALLYTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

BALLYTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

BALLYTON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 4,143
At 28 February 2026 4,143
Depreciation
At 01 March 2025 1,777
Charge for year 1,036
At 28 February 2026 2,813
Net book value
At 28 February 2026 1,330
At 28 February 2025 2,366