BALLYCOOL LIMITED

Company number 12889991 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2021 2022 2023 2024 2025 Total assets 2021: £143,440 Total assets 2023: £182,189 Total assets Net assets 2022: £110,116 Net assets 2023: £173,629 Net assets 2024: £179,044 Net assets 2025: £234,004 Net assets Total liabilities 2021: -£32,160 Total liabilities 2022: -£14,155 Total liabilities 2023: -£50,585 Total liabilities 2024: -£63,471 Total liabilities 2025: -£35,595 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£35,595 £234,004 £41,489 2
2024-09-30 -£63,471 £179,044 £4,764 2
2023-09-30 £182,189 -£50,585 £173,629 £101,670
2022-09-30 -£14,155 £110,116 £64,244
2021-09-30 £143,440 -£32,160 £112,027

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Owed by customers
£1,200