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Registration number: 06450854

Rees Asset Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Rees Asset Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rees Asset Management Ltd

Company Information

Director

R. D. D. Rees

Company secretary

J. R. Rees

Registered office

Bandalls Farm
Cotes Road
Cotes
Loughborough
Leicestershire
LE12 5TF

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Rees Asset Management Ltd

(Registration number: 06450854)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

705,329

705,815

Current assets

29,925

14,150

Prepayments and accrued income

934

668

Creditors: Amounts falling due within one year

(709,438)

(709,441)

Net current liabilities

(678,579)

(694,623)

Total assets less current liabilities

26,750

11,192

Accruals and deferred income

(1,200)

(1,272)

 

25,550

9,920

Capital and reserves

25,550

9,920

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bandalls Farm
Cotes Road
Cotes
Loughborough
Leicestershire
LE12 5TF

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Rees Asset Management Ltd

(Registration number: 06450854)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
R. D. D. Rees
Director