Constantine Rex Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11907952

		2022		2021
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		576		1,005

			576		1,005
CURRENT ASSETS
Stocks	5	75,000		75,000
Debtors	6	-		26,565
Cash at bank and in hand		535		12

		75,535		101,577
Creditors: Amounts Falling Due Within One Year	7	(187,129 )		(140,214 )

NET CURRENT ASSETS (LIABILITIES)			(111,594 )		(38,637 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(111,018 )		(37,632 )

Creditors: Amounts Falling Due After More Than One Year	8		(35,525 )		(35,525 )

NET LIABILITIES			(146,543 )		(73,157 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(146,544 )		(73,158 )

SHAREHOLDERS' FUNDS			(146,543)		(73,157)

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Constantine Rex Limited

Balance Sheet (continued)

As At 31 March 2022

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Vesper Eloise Ward

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Constantine Rex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11907952 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company made a loss for the year ending 31 March 2022 of £73,386 (2021: a loss of £79,769 was made)

resulting in a balance sheet deficit £146,543 at the balance sheet date. However of this deficit £146,057 is owed to

the director of the company who has given assurances that they will continue their financial support such that the

company will be able to meet its liabilities as they fall due.

In light of the above and after taking into account all information that could reasonably be expected to be available,

the directors are confident that the company will continue in operational existence for the foreseeable future, and that

the going concern basis is appropriate for the preparation of the company's financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2021: 1)

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Constantine Rex Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2022

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2021	1,286

As at 31 March 2022	1,286

Depreciation
As at 1 April 2021	281
Provided during the period	429

As at 31 March 2022	710

Net Book Value
As at 31 March 2022	576

As at 1 April 2021	1,005

5. Stocks

	2022	2021
	£	£
Stock	75,000	75,000

6. Debtors

	2022	2021
	£	£
Due within one year
Other debtors	-	26,565

7. Creditors: Amounts Falling Due Within One Year

	2022	2021
	£	£
Trade creditors	28,597	14,001
Bank loans and overdrafts	7,975	7,975
Other creditors	150,557	118,238

	187,129	140,214

8. Creditors: Amounts Falling Due After More Than One Year

	2022	2021
	£	£
Bank loans	35,525	35,525

9. Related Party Transactions

During the year Constantine Rex Limited received £55,161 (2021: £26,565) of receipts on behalf of Myra Jewels.

As at 31 March 2022 Constantine Rex Limited owed £28,597 (2021: -£26,565) to Myra Jewels .

Myra Jewels is a connected party to Constantine Rex Limited.

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