Registered number
07884347
REXEL PROPERTIES LTD
Filleted Accounts
31 December 2024

REXEL PROPERTIES LTD
Registered number: | 07884347
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 215,481 |  |  | 362,500
Current assets
Debtors | 4 |  | 2,200,015 |  |  | 1,606,650
Cash at bank and in hand |  |  | 53,170 |  |  | 24,619
|  |  | 2,253,185 |  |  | 1,631,269
Creditors: amounts falling due within one year | 5 |  | (312,178) |  |  | (228,958)
Net current assets |  |  |  | 1,941,007 |  |  | 1,402,311
Total assets less current liabilities |  |  |  | 2,156,488 |  |  | 1,764,811
Creditors: amounts falling due after more than one year | 6 |  |  | (1,761,123) |  |  | (1,522,670)
Net assets |  |  |  | 395,365 |  |  | 242,141
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 395,265 |  |  | 242,041
Shareholders' funds |  |  |  | 395,365 |  |  | 242,141
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasir Nisar Beg
Director
Approved by the board on 7 November 2025

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