15 April 2024 false No description of principal activity Taxfiler 2024.6 15649801business:PrivateLimitedCompanyLtd2024-04-152025-03-31 156498012024-04-14 156498012024-04-152025-03-31 15649801business:AuditExempt-NoAccountantsReport2024-04-152025-03-31 15649801business:FilletedAccounts2024-04-152025-03-31 156498012025-03-31 15649801business:Director12024-04-152025-03-31 15649801business:RegisteredOffice2024-04-152025-03-31 15649801core:WithinOneYear2025-03-31 15649801countries:EnglandWales2024-04-152025-03-31 15649801business:Micro-entities2024-04-152025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15649801 (England and Wales)
No38-rec Ltd Unaudited accounts for the period from 15 April 2024 to 31 March 2025
No38-rec Ltd Annual report and unaudited accounts for the period from 15 April 2024 to 31 March 2025
CONTENTS
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No38-rec Ltd Company Information for the period from 15 April 2024 to 31 March 2025
Director
Lee Elliot Matthams
Company Number
15649801 (England and Wales)
Registered Office
Flat 6 Nicholas Court Collingwood Road Witham CM8 2EF England
Accountants
RSR Accounting Ltd 17 Colina Mews London N15 3HS
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No38-rec Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Current assets
21,815 
Creditors: amounts falling due within one year
(15,096)
Net current assets
6,719 
Total assets less current liabilities
6,719 
Accruals and deferred income
(190)
Net assets
6,529 
Capital and reserves
6,529 
NOTES TO THE ACCOUNTS
1 Statutory information
No38-rec Ltd is a private company, limited by shares, registered in England and Wales, registration number 15649801. The registered office is Flat 6 Nicholas Court, Collingwood Road, Witham, CM8 2EF, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2025
Lee Elliot Matthams Director Company Registration No. 15649801
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