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Company registration number: NI626299
REENAFARM ORGANICS TA THE SOIL MAN LTD
Trading as REENAFARM ORGANICS TA THE SOIL MAN LTD
Unaudited filleted financial statements
31 August 2025
REENAFARM ORGANICS TA THE SOIL MAN LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
REENAFARM ORGANICS TA THE SOIL MAN LTD
Directors and other information

| Directors | Mr John Duffy |
|  | Ms Ciara Duffy |
| Company number | NI626299 |
| Registered office | 4 Reenaderry Road |
|  | Coalisland |
|  | Dungannon |
|  | BT71 4QN |
| Business address | 4 Reenaderry Road |
|  | Coalisland |
|  | Dungannon |
|  | BT71 4QN |
| Accountants | Corr & Corr |
|  | 2nd Floor The Cornmill |
|  | Lineside |
|  | Coalisland |
|  | Tyrone |
|  | BT71 4LP |

| Bankers | Ulster Bank
|  | 27 The Square
|  | Stewartstown
|  | Co Tyrone
|  | BT71 5HX

REENAFARM ORGANICS TA THE SOIL MAN LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of REENAFARM ORGANICS TA THE SOIL MAN LTD
Year ended 31 August 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 REENAFARM ORGANICS TA THE SOIL MAN LTD for the year ended 31 August 2025 which comprise the statement of financial position 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 REENAFARM ORGANICS TA THE SOIL MAN LTD, as a body, in accordance with the terms of our engagement letter dated 1 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of REENAFARM ORGANICS TA THE SOIL MAN LTD and state those matters that we have agreed to state to the board of directors of REENAFARM ORGANICS TA THE SOIL MAN LTD 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 REENAFARM ORGANICS TA THE SOIL MAN LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that REENAFARM ORGANICS TA THE SOIL MAN LTD 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 REENAFARM ORGANICS TA THE SOIL MAN LTD. You consider that REENAFARM ORGANICS TA THE SOIL MAN LTD 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 REENAFARM ORGANICS TA THE SOIL MAN LTD. 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.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
17 April 2026
REENAFARM ORGANICS TA THE SOIL MAN LTD
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 81,444 |  |  | 83,415
|  |  |  | _______ |  |  | _______
Current assets |  |  | 6,203 |  |  | 6,403 |
Prepayments and accrued income |  |  | 1 |  |  | 1 |
|  |  | _______ |  |  | _______ |
|  |  |  | 6,204 |  |  | 6,404
Creditors: amounts falling due within one year |  |  |  | ( 10,111) |  |  | ( 15,208)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 3,907) |  |  | ( 8,804)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 77,537 |  |  | 74,611
Accruals and deferred income |  |  |  | ( 4,750) |  |  | ( 4,750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 72,787 |  |  | 69,861
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 72,787 |  |  | 69,861
|  |  |  | _______ |  |  | _______

Notes to the financial statements
REENAFARM ORGANICS TA THE SOIL MAN LTD
Year ended 31 August 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr John Duffy | ( 72) | - | - | ( 72) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr John Duffy | ( 48) | ( 49) | 25 | ( 72) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 August 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 year in question in accordance with section 476.
- 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 17 April 2026 , and are signed on behalf of the board by:
Ms Ciara Duffy
Director
Company registration number: NI626299
The company is a private company limited by shares, registered in Northern Ireland.