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Company registration number: NI714084
Jack Reid Service Centre Limited
Unaudited filleted financial statements
31 March 2025
Jack Reid Service Centre Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Jack Reid Service Centre Limited
Directors and other information

| Director | Mr Jack Reid Jnr
| Company number | NI714084
| Registered office | 111 Belfast Road
|  | Whitehead
|  | Carrickfergus
|  | Co Antrim
|  | BT38 9SU
| Business address | 8 Marshallstown Road
|  | Sullatober Row
|  | Carrickfergus
|  | Co Antrim
|  | BT38 9DE
| Accountants | Potter Finnegan Limited
|  | 27-28 The Courtyard Business Park
|  | 190 Galgorm Road
|  | Ballymena
|  | Co Antrim
|  | BT42 1HL

| Bankers | Danske Bank
|  | Longwood Road
|  | Newtownabbey
|  | Co Antrim
|  | BT37 9UH

Jack Reid Service Centre Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Jack Reid Service Centre Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jack Reid Service Centre Limited for the period ended 31 March 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Jack Reid Service Centre Limited, as a body, in accordance with the terms of our engagement letter dated 19 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Jack Reid Service Centre Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack Reid Service Centre Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jack Reid Service Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jack Reid Service Centre Limited. You consider that Jack Reid Service Centre Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Jack Reid Service Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Potter Finnegan Limited
Chartered Accountants
27-28 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
23 February 2026
Jack Reid Service Centre Limited
Balance sheet
31 March 2025

|  |  | 31/03/25 |  |  |  |
|  |  | £ | £ |  |  |
Current assets |  |  | 220,284 |  |  |  |
Prepayments and accrued income |  |  | 1,819 |  |  |  |
|  |  | _______ |  |  |  |
|  |  |  | 222,103 |  |  |
Creditors: amounts falling due within one year |  |  |  | ( 127,509) |  |  |
|  |  |  | _______ |  |  |
Net current assets |  |  |  | 94,594 |  |  |
|  |  |  | _______ |  |  |
Total assets less current liabilities |  |  |  | 94,594 |  |  |
Accruals and deferred income |  |  |  | ( 2,500) |  |  |
|  |  |  | _______ |  |  |
Net assets |  |  |  | 92,094 |  |  |
|  |  |  | _______ |  |  |
Capital and reserves |  |  |  | 92,094 |  |  |
|  |  |  | _______ |  |  |

Notes to the financial statements
Jack Reid Service Centre Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 9
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:
Mr Jack Reid Jnr
Director
Company registration number: NI714084
The company is a private company limited by shares, registered in Northern Ireland.