Company registration number:
NI694389
Restore Manage Consult (NI) Ltd
Trading as
Restore Manage Consult (NI) Ltd
Unaudited filleted financial statements
28 February 2026
Restore Manage Consult (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Restore Manage Consult (NI) Ltd
Directors and other information
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Directors |
Mr Ryan McAleer |
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Mrs Laura McAleer |
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Company number |
NI694389 |
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Registered office |
12 Esker Hill |
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Galbally |
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Tyrone |
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BT70 2PS |
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Business address |
12 Esker Hill |
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Galbally |
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Dungannon |
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Tyrone |
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BT70 2PS |
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Accountants |
Corr & Corr Chartered Accountants |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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Restore Manage Consult (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Restore Manage Consult (NI) Ltd
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Restore Manage Consult (NI) Ltd for the year ended 28 February 2026 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 Restore Manage Consult (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Restore Manage Consult (NI) Ltd and state those matters that we have agreed to state to the board of directors of Restore Manage Consult (NI) 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 Restore Manage Consult (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Restore Manage Consult (NI) 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 Restore Manage Consult (NI) Ltd. You consider that Restore Manage Consult (NI) 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 Restore Manage Consult (NI) 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
Coalisland
Tyrone
BT71 4LP
11 June 2026
Restore Manage Consult (NI) Ltd
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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61,378 |
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80,599 |
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_______ |
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_______ |
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Current assets |
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94,328 |
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31,948 |
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Creditors: amounts falling due within one year |
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(
105,355) |
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(
71,432) |
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Net current liabilities |
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(
11,027) |
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(
39,484) |
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Total assets less current liabilities |
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50,351 |
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41,115 |
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Accruals and deferred income |
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(
2,350) |
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(
2,350) |
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_______ |
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Net assets |
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48,001 |
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38,765 |
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Capital and reserves |
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48,001 |
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38,765 |
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Notes to the financial statements
Restore Manage Consult (NI) Ltd
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2025:
6
).
2.
Going Concern
Going concern is not considered to be an issue.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
11 June 2026
, and are signed on behalf of the board by:
Mr Ryan McAleer
Mrs Laura McAleer
Director
Director
Company registration number:
NI694389
The company is a private company limited by shares, registered in Northern Ireland.