1 September 2024 false No description of principal activity Taxfiler 2024.6 14317735 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14317735 2024-08-31 14317735 2024-09-01 2025-08-31 14317735 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14317735 business:FilletedAccounts 2024-09-01 2025-08-31 14317735 2025-08-31 14317735 business:Director1 2024-09-01 2025-08-31 14317735 business:Director2 2024-09-01 2025-08-31 14317735 business:RegisteredOffice 2024-09-01 2025-08-31 14317735 2024-08-31 14317735 core:WithinOneYear 2025-08-31 14317735 core:WithinOneYear 2024-08-31 14317735 core:AfterOneYear 2025-08-31 14317735 core:AfterOneYear 2024-08-31 14317735 countries:EnglandWales 2024-09-01 2025-08-31 14317735 2023-09-01 2024-08-31 14317735 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14317735 (England and Wales)
RESTING REEF LIMITED Unaudited accounts for the year ended 31 August 2025
RESTING REEF LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RESTING REEF LIMITED Company Information for the year ended 31 August 2025
Directors
Aura Elena Muillo Pérez Louise Lenborg Skajem
Company Number
14317735 (England and Wales)
Registered Office
STUDIO B03 MAINYARD STUDIOS UNIT B1, CURIE HOUSE, WALLIS ROAD LONDON E9 5LN ENGLAND
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RESTING REEF LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,190
4,650
Current assets
24,189
48,704
Prepayments and accrued income
3,240
-
Creditors: amounts falling due within one year
(5,598)
(1,294)
Net current assets
21,831
47,410
Total assets less current liabilities
24,021
52,060
Creditors: amounts falling due after more than one year
(15,000)
-
Accruals and deferred income
-
(53,000)
Net assets/(net liabilities)
9,021
(940)
Capital and reserves
9,021
(940)
NOTES TO THE ACCOUNTS
1 Statutory information
RESTING REEF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14317735. The registered office is STUDIO B03 MAINYARD STUDIOS, UNIT B1, CURIE HOUSE, WALLIS ROAD, LONDON, E9 5LN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 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 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.
Approved by the board on 3 September 2025
Aura Elena Muillo Pérez Director Company Registration No. 14317735
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