Company registration number NI040050 (Northern Ireland)
REENCON DEVELOPMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
REENCON DEVELOPMENT SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
75,857
88,977
Current assets
88,814
87,196
Creditors: amounts falling due within one year
(22,117)
(30,060)
Net current assets
66,697
57,136
Total assets less current liabilities
142,554
146,113
Creditors: amounts falling due after more than one year
-
0
(3,931)
Net assets
142,554
142,182
Capital and reserves
142,554
142,182
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s:

2025
2024
Number
Number
Employees
3
3

Reencon Development Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

REENCON DEVELOPMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 June 2026
Mr T Connolly
Director
Company Registration Number NI040050
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