Company registration number: NI606565
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Redrock Development Partnership
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: NI606565
Redrock Development Partnership
(limited by guarantee)
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 162,361 168,561
162,361 168,561
Current assets
Cash at bank and in hand 14,822 15,196
14,822 15,196
Creditors: amounts falling due within one
year 		(1,902) (6,079)
Net current assets 12,920 9,117
Total assets less current liabilities 175,281 177,678
Creditors: Amounts falling due after more
than one year 		(107,793) (107,792)
NET ASSETS 67,488 69,886
Reserves
Other reserves 67,488 69,886
TOTAL RESERVES 67,488 69,886
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI606565
Redrock Development Partnership
(limited by guarantee)
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
Mr M Dougan, Director
29 May 2026
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Redrock Development Partnership
(limited by guarantee)
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Redrock Development Partnership is a private company registered in Northern Ireland. Its registered number is NI606565. The company is limited by guarantee. Its registered office is 124 Redrock Road, Collone, Armagh, County Armagh, BT60 2BN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2.5% straight line
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Computer equipment - 10% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2025 181,679 17,915 199,594
At 31 March 2026 181,679 17,915 199,594
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Redrock Development Partnership
(limited by guarantee)
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Depreciation
At 1 April 2025 18,168 12,865 31,033
Charge for year 5,450 750 6,200
At 31 March 2026 23,618 13,615 37,233
Net book value
At 31 March 2026 158,061 4,300 162,361
At 31 March 2025 163,511 5,050 168,561
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