Remac (Assoc) Limited 07702957 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Retail clothing supply and residential property investment. Digita Accounts Production Advanced 6.30.9574.0 true 07702957 2024-03-01 2025-02-28 07702957 2025-02-28 07702957 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07702957 bus:Micro-entities 2024-03-01 2025-02-28 07702957 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07702957 bus:FilletedAccounts 2024-03-01 2025-02-28 07702957 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07702957 bus:RegisteredOffice 2024-03-01 2025-02-28 07702957 bus:Director1 2024-03-01 2025-02-28 07702957 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07702957 countries:EnglandWales 2024-03-01 2025-02-28 07702957 2023-03-01 2024-02-29 07702957 2024-02-29 07702957 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07702957

Remac (Assoc) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Remac (Assoc) Limited

(Registration number: 07702957)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

389,801

389,801

Current assets

8,163

11,096

Creditors: Amounts falling due within one year

(315,832)

(298,137)

Net current liabilities

(307,669)

(287,041)

Total assets less current liabilities

82,132

102,760

Accruals and deferred income

(7,158)

(9,199)

 

74,974

93,561

Capital and reserves

74,974

93,561

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:
27 Nursery Avenue
Hale
Cheshire
WA15 0JP

These financial statements were authorised for issue by the director on 11 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 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.

 

Remac (Assoc) Limited

(Registration number: 07702957)
Balance Sheet as at 28 February 2025

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.

These financial statements have been 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 11 August 2025
 

.........................................
S J Davies
Director