REGISTERED NUMBER: 07694091 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

REES RESOURCING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A O Edwards

REGISTERED OFFICE:

33 Claremount Gardens

Epsom

Surrey

KT18 5XF

REGISTERED NUMBER:

07694091 (England and Wales)

FIXED ASSETS

1,275

2,549

CURRENT ASSETS

11,324

25,930

CREDITORS

Amounts falling due within one year

(10,284

)

(10,484

)

NET CURRENT ASSETS

1,040

15,446

TOTAL ASSETS LESS CURRENT LIABILITIES

2,315

17,995

CREDITORS

Amounts falling due after more than one year

(23,612

)

(29,168

)

NET LIABILITIES

(21,297

)

(11,173

)

CAPITAL AND RESERVES

(21,297

)

(11,173

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

Mrs A O Edwards

Balance outstanding at start of year

14,602

987

Amounts advanced

-

13,615

Amounts repaid

(8,311

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,291

14,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

Mrs A O Edwards - Director