R.D.F. (NI) Ltd NI607707 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property investment and rental business Digita Accounts Production Advanced 6.30.9574.0 true NI607707 2024-04-01 2025-03-31 NI607707 2025-03-31 NI607707 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI607707 bus:Micro-entities 2024-04-01 2025-03-31 NI607707 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI607707 bus:FilletedAccounts 2024-04-01 2025-03-31 NI607707 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI607707 bus:RegisteredOffice 2024-04-01 2025-03-31 NI607707 bus:Director1 2024-04-01 2025-03-31 NI607707 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI607707 countries:NorthernIreland 2024-04-01 2025-03-31 NI607707 2023-04-01 2024-03-31 NI607707 2024-03-31 NI607707 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI607707

R.D.F. (NI) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

R.D.F. (NI) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R.D.F. (NI) Ltd

Company Information

Director | Mr Robert Fulton

Registered office | 4 Wells Gate Newtownabbey United Kingdom BT36 6FR

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

R.D.F. (NI) Ltd

(Registration number: NI607707)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,307,961 | 1,200,001
Current assets | 7,728 | 8,905
Creditors: Amounts falling due within one year | (623,057) | (574,494)
Net current liabilities | (615,329) | (565,589)
Total assets less current liabilities | 692,632 | 634,412
Accruals and deferred income | (60) | (840)
| 692,572 | 633,572
Capital and reserves | 692,572 | 633,572

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
4 Wells Gate
Newtownabbey
United Kingdom
BT36 6FR
United Kingdom

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

R.D.F. (NI) Ltd

(Registration number: NI607707)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025

......................................... Mr Robert Fulton Director