Rex Property Management Ltd
Report and Accounts
For the Period Ended
31 May 2024
Company Number
12069662
Rex Property Management Ltd
Report and Accounts
Year Ending 31 May 2024
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Rex Property Management Ltd
Balance Sheet As At
31 May 2024
No. £ £
Fixed Assets 12096
Current Assets: 80585
Creditors:
Amounts Falling due Within One Year 73390
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Net Current Assets 7195
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Total Assets Less Current Liabilities 19291
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Capital and Reserves 19291
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr. Paul White 15 February 2025
____________________ (director) _________________ Date
Rex Property Management Ltd
Notes to the Accounts
Year Ending 31 May 2024
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 12069662
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 May 2024
£ £
Opening Balance 3219 0
Amounts advanced or repaid 61532 3219
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Closing balance 64751 3219
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