Registration number: NI045244

Rea Brothers (Larne) Ltd

Contents

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

Rea Brothers (Larne) Ltd

Company Information

Directors

Sarah Rea Warren Rea

Registered office

3 High Street Larne BT40 1JN

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Rea Brothers (Larne) Ltd

(Registration number: NI045244)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	29,344	30,821
Current assets	157,324	143,525
Creditors: Amounts falling due within one year	(35,177)	(49,059)
Net current assets	122,147	94,466
Total assets less current liabilities	151,491	125,287
Creditors: Amounts falling due after more than one year	(9,999)	(13,662)
Accruals and deferred income	(3,750)	(1,750)
	137,742	109,875
Capital and reserves	137,742	109,875

1	General information

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

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

Rea Brothers (Larne) Ltd

(Registration number: NI045244)
Balance Sheet as at 31 January 2025

......................................... Sarah Rea Director

......................................... Warren Rea Director