Registration number: 11692737

Rest At Ease Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rest At Ease Ltd

Company Information

Directors

J P O'Reilly T O'Reilly

Registered office

2 Covert Close Burton Joyce Nottingham Nottinghamshire NG14 5BX

Accountants

Farrars Limited Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Rest At Ease Ltd

(Registration number: 11692737)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	429	308,745
Current assets	3,166	7,188
Prepayments and accrued income	-	2,625
Creditors: Amounts falling due within one year	(2,543)	(176,507)
Net current assets/(liabilities)	623	(166,694)
Total assets less current liabilities	1,052	142,051
Creditors: Amounts falling due after more than one year	-	(175,598)
Accruals and deferred income	(900)	(1,044)
	152	(34,591)
Capital and reserves	152	(34,591)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Covert Close
Burton Joyce
Nottingham
Nottinghamshire
NG14 5BX
England

These financial statements were authorised for issue by the Board on 1 September 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Non interest bearing loan, repaid after year end	-	10,712	(8,000)	2,712

Rest At Ease Ltd

(Registration number: 11692737)
Balance Sheet as at 31 March 2025

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... J P O'Reilly Director