Registration number: NI647437

R A BLAIR LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R A BLAIR LTD

Company Information

Director

Mr Robert Blair

Registered office

56A Derrygally Road Dungannon Co Tyrone BT71 6LZ

Bankers

Danske Bank Business Banking P.O. Box 183 Donegall Square West Belfast BT1 6JS

Accountants

Anne Douglas Ltd 2 Killyman Street Moy Co Tyrone BT71 7SJ

R A BLAIR LTD

(Registration number: NI647437)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	424,015	415,576
Current assets	672,983	631,473
Creditors: Amounts falling due within one year	(648,484)	(640,977)
Net current assets/(liabilities)	24,499	(9,504)
Total assets less current liabilities	448,514	406,072
Creditors: Amounts falling due after more than one year	(6,487)	(16,187)
Provisions for liabilities	(6,004)	(3,894)
Accruals and deferred income	(5,299)	(3,199)
	430,724	382,792
Capital and reserves	430,724	382,792

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
56A Derrygally Road
Dungannon
Co Tyrone
BT71 6LZ
Northern Ireland

These financial statements were authorised for issue by the director on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R A BLAIR LTD

(Registration number: NI647437)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

......................................... Mr Robert Blair Director