1 December 2023 false No description of principal activity Taxfiler 2024.6 12312922business:PrivateLimitedCompanyLtd2023-12-012024-12-31 123129222023-11-30 123129222023-12-012024-12-31 12312922business:AuditExemptWithAccountantsReport2023-12-012024-12-31 12312922business:FilletedAccounts2023-12-012024-12-31 123129222024-12-31 12312922business:Director12023-12-012024-12-31 12312922business:Director22023-12-012024-12-31 12312922business:Director32023-12-012024-12-31 12312922business:RegisteredOffice2023-12-012024-12-31 123129222023-11-30 12312922core:WithinOneYear2024-12-31 12312922core:WithinOneYear2023-11-30 12312922core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12312922core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12312922core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12312922core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 12312922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12312922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12312922core:PreviouslyStatedAmount2024-12-31 12312922core:PreviouslyStatedAmount2023-11-30 12312922business:SmallEntities2023-12-012024-12-31 12312922countries:EnglandWales2023-12-012024-12-31 12312922core:ComputerEquipment2023-12-012024-12-31 12312922core:PlantMachinery2023-11-30 12312922core:MotorVehicles2023-11-30 12312922core:FurnitureFittings2023-11-30 12312922core:ComputerEquipment2023-11-30 12312922core:PlantMachinery2023-12-012024-12-31 12312922core:MotorVehicles2023-12-012024-12-31 12312922core:FurnitureFittings2023-12-012024-12-31 12312922core:PlantMachinery2024-12-31 12312922core:MotorVehicles2024-12-31 12312922core:FurnitureFittings2024-12-31 12312922core:ComputerEquipment2024-12-31 123129222022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12312922 (England and Wales)
REZIDE PROPERTY'S LTD Unaudited accounts for the period from 1 December 2023 to 31 December 2024
REZIDE PROPERTY'S LTD Unaudited accounts Contents
Page
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REZIDE PROPERTY'S LTD Company Information for the period from 1 December 2023 to 31 December 2024
Directors
Z Oldershaw T Oldershaw M Oldershaw
Company Number
12312922 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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REZIDE PROPERTY'S LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,598 
10,737 
Current assets
Debtors
85,336 
54,052 
Cash at bank and in hand
76,508 
67,112 
161,844 
121,164 
Creditors: amounts falling due within one year
(76,739)
(32,393)
Net current assets
85,105 
88,771 
Total assets less current liabilities
119,703 
99,508 
Provisions for liabilities
Deferred tax
(143)
(532)
Net assets
119,560 
98,976 
Capital and reserves
Called up share capital
5 
5 
Share premium
29,998 
29,998 
Profit and loss account
89,557 
68,973 
Shareholders' funds
119,560 
98,976 
For the period ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Z Oldershaw Director Company Registration No. 12312922
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REZIDE PROPERTY'S LTD Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
REZIDE PROPERTY'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12312922. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
374 
8,978 
292 
7,557 
17,201 
Additions
- 
28,675 
- 
5,805 
34,480 
At 31 December 2024
374 
37,653 
292 
13,362 
51,681 
Depreciation
At 1 December 2023
71 
4,490 
55 
1,848 
6,464 
Charge for the period
30 
9,414 
24 
1,151 
10,619 
At 31 December 2024
101 
13,904 
79 
2,999 
17,083 
Net book value
At 31 December 2024
273 
23,749 
213 
10,363 
34,598 
At 30 November 2023
303 
4,488 
237 
5,709 
10,737 
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REZIDE PROPERTY'S LTD Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,034 
49,140 
Accrued income and prepayments
2,375 
- 
Other debtors
3,927 
4,912 
85,336 
54,052 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
256 
342 
Taxes and social security
64,538 
30,242 
Other creditors
250 
250 
Loans from directors
- 
164 
Accruals
11,695 
1,395 
76,739 
32,393 
7
Average number of employees
During the period the average number of employees was 4 (2023: 5).
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