R & E-S (Properties) Ltd Filleted Accounts Cover
R & E-S (Properties) Ltd
Company No. 12505919
Unaudited Accounts
31 March 2025
R & E-S (Properties) Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12505919
2025
2024
£
£
Fixed assets
971,742999,477
Current assets
70,83958,657
Prepayments and accrued income
1,2151,088
Creditors: Amounts falling due within one year
(863,915)
(943,665)
Net current liabilities
(791,861)
(883,920)
Total assets less current liabilities
179,881115,557
Accruals and deferred income
(7,288)
(7,631)
172,593107,926
Capital and reserves
172,593
107,926
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
R & E-S (Properties) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12505919
Its registered office is:
Its trading address is:
2 Pynewood House
Henlake House
1A Exeter Road
Endsleigh View
Ivybridge
Ivybridge
Devon
PL21 0FN
PL21 9JL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 June 2025 and signed on its behalf by:
G. Elliott-Smith - Director
R & E-S (Properties) Ltd1250591931 March 202501 April 2024false09 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Commercial property rental. 125059192024-04-012025-03-31125059192025-03-31125059192024-03-3112505919core:WithinOneYear2025-03-3112505919core:WithinOneYear2024-03-31125059192023-04-012024-03-3112505919countries:UnitedKingdom2024-04-012025-03-3112505919bus:RegisteredOffice2024-04-012025-03-31125059192024-04-0112505919bus:Micro-entities2024-04-012025-03-3112505919bus:FullAccounts2024-04-012025-03-3112505919bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112505919bus:Director22024-04-012025-03-3112505919bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure