Company registration number NI710474 (Northern Ireland)
THE RETAIL DISTRIBUTION COMPANY - NORTHERN IRELAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
THE RETAIL DISTRIBUTION COMPANY - NORTHERN IRELAND LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
110
Current assets
18,478
203
Creditors: amounts falling due within one year
(5,545)
(797)
Net current assets/(liabilities)
12,933
(594)
Total assets less current liabilities
12,933
(484)
Accruals and deferred income
(2,283)
Net assets/(liabilities)
10,650
(484)
Capital and reserves
10,650
(484)
Notes to the financial statements
1
Reporting period
[FRS 105 3.13 A micro-entity shall clearly identify each of the financial statements and the notes. In addition, a micro-entity shall display the following information prominently, and repeat it when necessary for an understanding of the information presented:
(b) the date of the end of the reporting period and the period covered by the financial statements]
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
The Retail Distribution Company - Northern Ireland Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 22 Ballynahinch Street, Hillsborough, BT26 6AW.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
THE RETAIL DISTRIBUTION COMPANY - NORTHERN IRELAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 May 2026 and are signed on its behalf by:
Mr M Turkington
Mr A Newham
Director
Director
Company registration number NI710474 (Northern Ireland)