Company Accounts and Tax Online 15760271 Board of Directors 4.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15760271 2025-06-30 15760271 2024-06-04 2025-06-30 15760271 countries:EnglandWales 2024-06-04 2025-06-30 15760271 curr:PoundSterling 2024-06-04 2025-06-30 15760271 uk-bus:PrivateLimitedCompanyLtd 2024-06-04 2025-06-30 15760271 uk-bus:Micro-entities 2024-06-04 2025-06-30 15760271 uk-bus:AuditExempt-NoAccountantsReport 2024-06-04 2025-06-30 15760271 uk-bus:FullAccounts 2024-06-04 2025-06-30 15760271 uk-bus:RegisteredOffice 2024-06-04 2025-06-30 15760271 uk-bus:Director1 2024-06-04 2025-06-30 15760271 uk-bus:Director1 2024-06-04 15760271 uk-bus:Director1 2025-06-30 15760271 core:AfterOneYear 2025-06-30 15760271 core:WithinOneYear 2025-06-30 15760271 core:WithinOneYear 2024-06-04 2025-06-30 15760271 core:AfterOneYear 2025-06-30 15760271 core:AfterOneYear 2024-06-04 2025-06-30 15760271 core:ShareCapital 2025-06-30 15760271 core:RevaluationReserve 2025-06-30 15760271 core:RetainedEarningsAccumulatedLosses 2025-06-30 15760271 1 2024-06-04 2025-06-30

# RECNUM LTD

## Company Registration Number:
15760271 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 04 June 2024

## End date: 30 June 2025

# RECNUM LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RECNUM LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Iman MIRZAIE
Registered office: |  | 69 Somerton Road London England NW2 1RU
Company Registration Number: |  | 15760271 (England and Wales)

# RECNUM LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Iman MIRZAIE
04 June 2024

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Iman MIRZAIE
Status: Director

# RECNUM LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 275,000
Current assets: | 26,298
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 301,044 )
Net current assets (liabilities): | ( 274,746 )
Total assets less current liabilities: | 254
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 254
Capital and reserves: | 254

# RECNUM LTD

## Balance sheet continued

For the year ending 30 June 2025 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Iman MIRZAIE
Status: Director

The notes form part of these financial statements

# RECNUM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# RECNUM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No