Ballymullan Trading Limited Accounts






	Ballymullan Trading Limited

	Company No. NI609755
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		NI609755	2026	2025
			£	£



Fixed assets			-	2,000

Current assets			178,604	169,365

Creditors: Amounts falling due within one year			(87,643)	(94,715)
Net current assets			90,961	74,650
Total assets less current liabilities			90,961	76,650
Creditors: Amounts falling due after more than one year			(51,183)	(51,183)


			39,778	25,467


Capital and reserves			39,778	25,467

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	12	12

General information

Ballymullan Trading Limited is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI609755

Its registered office is:

Precinct 23

South Street

Newtownards

Co.Down

BT23 4JT

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 October 2026 and signed on its behalf by:

D. Wright - Director