Company registration number:
NI622514
REHON HOLDINGS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2025
REHON HOLDINGS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
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Contents
Directors and other information
Accountants report
Balance sheet
REHON HOLDINGS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
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Directors |
Mr Damian Heron |
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Mr Paul Mulholland |
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Company number |
NI622514 |
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Registered office |
2 St. Patricks Street |
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Draperstown |
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Magherafelt |
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BT45 7AL |
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Business address |
2 St. Patrick Street |
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Draperstown |
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Magherafelt |
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BT45 7AL |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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REHON HOLDINGS LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REHON HOLDINGS LIMITED
YEAR ENDED 31 MAY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rehon Holdings Limited for the year ended 31 May 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 board of directors of Rehon Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Rehon Holdings Limited and state those matters that we have agreed to state to the board of directors of Rehon Holdings Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rehon Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rehon Holdings 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 Rehon Holdings Limited. You consider that Rehon Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rehon Holdings 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
12 May 2026
REHON HOLDINGS LIMITED
BALANCE SHEET
31 MAY 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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100 |
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100 |
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_______ |
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Current assets |
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7 |
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7 |
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Creditors: amounts falling due within one year |
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(
2,651) |
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2,651) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,644) |
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2,644) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,544) |
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2,544) |
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Accruals and deferred income |
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(
360) |
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(
360) |
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_______ |
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_______ |
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Net liabilities |
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(
2,904) |
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(
2,904) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,904) |
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(
2,904) |
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_______ |
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_______ |
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REHON HOLDINGS LIMITED
YEAR ENDED 31 MAY 2025
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
12 May 2026
, and are signed on behalf of the board by:
Mr Damian Heron
Director
Company registration number:
NI622514
The company is a private company limited by shares, registered in Northern Ireland.