2024-01-01 2024-12-31 12349669 REXHAJ PROPERTIES LTD false 12349669 2024-01-01 2024-12-31 12349669 uk-bus:Director1 2024-01-01 2024-12-31 12349669 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12349669 uk-bus:SmallEntities 2024-01-01 2024-12-31 12349669 uk-bus:FullAccounts 2024-01-01 2024-12-31 12349669 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12349669 2024-01-01 12349669 2024-12-31 12349669 2023-12-31 xbrli:pure iso4217:GBP 12349669 2023-01-01 2023-12-31
Company Registration Number : 12349669 (England and Wales)
12349669
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
REXHAJ PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
REXHAJ PROPERTIES LTD
Unaudited filleted financial statements
For the year ended 31 December 2024
REXHAJ PROPERTIES LTD
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


REXHAJ PROPERTIES LTD
Company Information
For the year ended 31 December 2024
Company registration number 12349669 (England and Wales)
Director Mentor Rexhaj
Registered office address 51 Wolsey Road
Sunbury-On-Thames
Surrey
TW16 7TU
Accountant Budget Accountants Ltd
45 Doris Road
Ashford
Surrey
TW15 1LS
UK
REXHAJ PROPERTIES LTD
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Investment Property 750,119 830,129
750,119 830,129
Current assets
Debtors: Amounts falling due after more than one year 2,214 -
Cash and cash equivalents 78,841 -
81,055 -
Current liabilities
Creditors: Amounts falling due within one year (2,680) (11,316)
Corporation tax payable (3,909) (3,909)
(6,589) (15,225)
Net current assets/(liabilities) 74,466 (15,225)
Total assets less current liabilities 824,585 814,904
Non-current liabilities
Creditors: Amounts falling due after more than one year (860,828) (798,239)
Net (liabilities)/assets (36,243) 16,665
Capital and reserves
Called up share capital 1 1
Retained earnings (36,244) 16,664
Shareholder's funds (36,243) 16,665
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility 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 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.
Approved by the Board on 21 September 2025
.............................
Mentor Rexhaj (Director)
Company registration number: 12349669
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 750,119 830,129
Current Assets 81,055 0
Creditors: amounts falling due within one year (6,589) (15,225)
Net current assets/(liabilities) 74,466 (15,225)
Total assets less current liabilities 824,585 814,904
CREDITORS: Amounts falling due more than one year (860,828) (798,239)
Net Assets/(liabilities) (36,243) 16,665
Capital and Reserves (36,243) 16,665
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 September 2025 2025-09-21 and signed on behalf of the board,
.............................
Mentor Rexhaj
Director
Company registration number: 12349669
REXHAJ PROPERTIES LTD
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 51 Wolsey Road, Sunbury-On-Thames, Surrey, TW16 7TU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost, since these are Investment properties used to earn Rental Income, Depreciation is not recognised on the property itself as per FRS 102.
Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(6) Investment Property
Investment Properties
£
Cost
As at 01 January 2024830,129
Disposals(80,010)
As at 31 December 2024750,119
Depreciation
As at 31 December 2024-
Net book value
As at 31 December 2024750,119
As at 31 December 2023830,129

(7) Disposal of Investment Property
During the Year 2024, the company disposed an Investment property and has realized the gains of £22,022 . These gains have been recognized in Company's Profit and Loss section under Other Operating Income.

(8) Investment Property Disclosure
The investment properties are currently held at historical cost and that the director intends to revalue them for the next year's accounts.