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
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
REZIDE PROPERTY'S LTD
Statement of financial position
as at 31 December 2024
Tangible assets
34,598
10,737
Cash at bank and in hand
76,508
67,112
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
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
REZIDE PROPERTY'S LTD
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2024
273
23,749
213
10,363
34,598
At 30 November 2023
303
4,488
237
5,709
10,737
REZIDE PROPERTY'S LTD
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Amounts falling due within one year
Trade debtors
79,034
49,140
Accrued income and prepayments
2,375
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
64,538
30,242
Loans from directors
-
164
7
Average number of employees
During the period the average number of employees was 4 (2023: 5).