Registered number
12517488
Rex Pearson Properties Ltd
Filleted Accounts
31 March 2025
Rex Pearson Properties Ltd
Registered number: 12517488
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 253,534 253,534
Current assets 12,134 11,311
Creditors: amounts falling due within one year (1,867) -
Net current assets 10,267 11,311
Total assets less current liabilities 263,801 264,845
Creditors: amounts falling due after more than one year (255,038) (264,725)
Accruals and deferred income (706) (569)
Net assets/(liabilities) 8,057 (449)
Capital and reserves 8,057 (449)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Warwick Road, Holmwood, Dorking, England, RH5 4NP.
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.
The 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 preparation of accounts.
The 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.
Daniel Rex Poyastro-Pearson
Director
Approved by the board on 20 June 2025
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