Moneyrea Recovery Services Ltd

Registered number: NI608657

	2025	2024
	£	£
Fixed assets	62,923	37,433

Current assets	142,570	128,078
Creditors: Amounts Falling Due Within One Year	(77,818 )	(59,279 )

NET CURRENT ASSETS	64,752	68,799

TOTAL ASSETS LESS CURRENT LIABILITIES	127,675	106,232

Accruals and deferred income	(3,720 )	(7,540 )

NET ASSETS	123,955	98,692

CAPITAL AND RESERVES	123,955	98,692

Notes

1. General Information

Moneyrea Recovery Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI608657 . The registered office is 111 Moneyreah Road, Newtownards, BT23 6BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Suitor

Director

20/05/2026