Registration number: NI045244

Rea Brothers (Larne) Ltd

Contents

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

Rea Brothers (Larne) Ltd

Company Information

Directors

Sarah Rea Warren Rea

Registered office

3 High Street Larne Northern Ireland BT40 1JN

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Rea Brothers (Larne) Ltd

(Registration number: NI045244)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	45,085	29,344
Current assets	149,930	157,324
Creditors: Amounts falling due within one year	(36,804)	(35,177)
Net current assets	113,126	122,147
Total assets less current liabilities	158,211	151,491
Creditors: Amounts falling due after more than one year	(19,054)	(9,999)
Accruals and deferred income	(2,120)	(3,750)
	137,037	137,742
Capital and reserves	137,037	137,742

1	General information

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

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rea Brothers (Larne) Ltd

(Registration number: NI045244)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Sarah Rea Director

......................................... Warren Rea Director