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Company Registration No. NI676189 (Northern Ireland)
R&E Carpentry LTD Unaudited accounts for the year ended 28 February 2026
R&E Carpentry LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&E Carpentry LTD Company Information for the year ended 28 February 2026
Director
Ronan Quinn
Company Number
NI676189 (Northern Ireland)
Registered Office
34 CUCHULAINN COURT MULLAGHBAWN NEWRY BT35 9QA NORTHERN IRELAND
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R&E Carpentry LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,344
15,970
Cash at bank and in hand
2,365
851
6,709
16,821
Net current assets
6,709
16,821
Total assets less current liabilities
6,709
16,821
Creditors: amounts falling due after more than one year
5
(1,524)
(1,524)
Net assets
5,185
15,297
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,184
15,296
Shareholders' funds
5,185
15,297
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Ronan Quinn Director Company Registration No. NI676189
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R&E Carpentry LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
R&E Carpentry LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676189. The registered office is 34 CUCHULAINN COURT, MULLAGHBAWN, NEWRY, BT35 9QA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,124
3,124
Other debtors
1,220
12,846
4,344
15,970
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
1,524
1,524
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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