J F Rees Limited 07183862 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Environmental Consulting Activities Digita Accounts Production Advanced 6.30.9574.0 true 07183862 2024-04-01 2025-03-31 07183862 2025-03-31 07183862 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07183862 bus:Micro-entities 2024-04-01 2025-03-31 07183862 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07183862 bus:FilletedAccounts 2024-04-01 2025-03-31 07183862 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07183862 bus:RegisteredOffice 2024-04-01 2025-03-31 07183862 bus:Director1 2024-04-01 2025-03-31 07183862 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07183862 countries:EnglandWales 2024-04-01 2025-03-31 07183862 2023-04-01 2024-03-31 07183862 2024-03-31 07183862 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07183862

J F Rees Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

J F Rees Limited

(Registration number: 07183862)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,074

3,659

Current assets

27,420

60,682

Prepayments and accrued income

481

443

Creditors: Amounts falling due within one year

(52,148)

(60,630)

Net current (liabilities)/assets

(24,247)

495

Total assets less current liabilities

(21,173)

4,154

Accruals and deferred income

(2,850)

(3,500)

 

(24,023)

654

Capital and reserves

(24,023)

654

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:
23 The Green
Steeple Morden
Royston
Hertfordshire
SG8 0NA

These financial statements were authorised for issue by the director on 3 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024: 2).

 

J F Rees Limited

(Registration number: 07183862)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2025 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.

Approved and authorised by the director on 3 July 2025
 

.........................................
Mr J F Rees
Director