RETREAT RENTALS NI LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	NEALON, David Patrick
	NEALON, Deborah Ann


Registered Number	NI702667 (Northern Ireland)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	784	981
Current Assets	3,912	11,348
Prepayments and accrued income	321	-
	5,017	12,329
Capital, Reserves and Liabilities
Capital and reserves	1	8,442
Creditors amounts falling due within one year	5,016	1,727
Accruals and deferred income	-	2,160
	5,017	12,329

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026, and are signed on its behalf by:

NEALON, David Patrick
Director

NEALON, Deborah Ann
Director

Registered Company No. NI702667