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| REX CRYSTAL FIXINGS LIMITED |
| Company Registration Number: 05861703 |
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| Statement of Financial Position |
| As at 31 August 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Intangible fixed assets | | 39,319 | 53,488 |
| Tangible fixed assets | | 58,036 | 45,881 |
| Total fixed assets | | 97,355 | 99,369 |
| | | |
| Inventories (Stock) | | 64,022 | 63,737 |
| Debtors | | 282,058 | 241,156 |
| Cash at bank and in hand | | 239,012 | 239,882 |
| Total current assets | | 585,092 | 544,775 |
| | | |
| Creditors - amounts falling due within one year | | (89,537) | (110,146) |
| Net current assets | | 495,555 | 434,629 |
| Total assets less current liabilities | | 592,910 | 533,998 |
| Creditors - amounts falling due after more than one year | | (54,044) | (58,232) |
| Net assets | | 538,866 | 475,766 |
| | | |
| Called-up share capital | | 100 | 100 |
| Profit and Loss account | | 538,766 | 475,666 |
| Total shareholders funds | | 538,866 | 475,766 |
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| For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:25 September 2025 |
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| Name : Mr NR Crystal |
| Status : Director |