Ballylough Consultancy Solutions Limited iXBRL

Ballylough Consultancy Solutions Limited

Unaudited Financial Statements

for the financial year ended 31 January 2026

Ballylough Consultancy Solutions Limited

Company Registration Number: NI650402

BALANCE SHEET

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	17,834	26,686
	─────────	─────────
Current assets	99,237	36,909
Creditors: amounts falling due within one year	(92,841)	(30,829)
	─────────	─────────
Net Current Assets	6,396	6,080
	─────────	─────────
Total Assets less Current Liabilities	24,230	32,766
Creditors: amounts falling due after more than one year	(1)	(9,973)
Accruals and deferred income	(2,200)	(5,470)
	─────────	─────────
Net Assets	22,029	17,323
	═════════	═════════

Capital and Reserves	22,029	17,323
	═════════	═════════

Notes to the Financial statements

General Information

Ballylough Consultancy Solutions Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 23 Priests Road, Castlewellan, Co. Down, BT31 9EU, Northern Ireland which is also the principal place of business of the company. The company registration number is NI650402.

The financial statements cover the individual entity for the year ended 31 January 2026.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was:

2026

2025

Number

Number

Employees

═════════

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 7 October 2026 and signed by:

________________________________

Ms. Danielle McAllister

Director