30 May 2024 true No description of principal activity Taxfiler 2024.6 15750869 business:PrivateLimitedCompanyLtd 2024-05-30 2025-05-31 15750869 2024-05-29 15750869 business:EntityNoLongerTradingButTradedInPast 2024-05-30 2025-05-31 15750869 2024-05-30 2025-05-31 15750869 business:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-31 15750869 business:FilletedAccounts 2024-05-30 2025-05-31 15750869 2025-05-31 15750869 business:Director1 2024-05-30 2025-05-31 15750869 business:RegisteredOffice 2024-05-30 2025-05-31 15750869 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 15750869 core:PreviouslyStatedAmount 2025-05-31 15750869 business:SmallEntities 2024-05-30 2025-05-31 15750869 countries:EnglandWales 2024-05-30 2025-05-31 15750869 core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15750869 (England and Wales)
Rez Industries Ltd Unaudited accounts for the period from 30 May 2024 to 31 May 2025
Rez Industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rez Industries Ltd Company Information for the period from 30 May 2024 to 31 May 2025
Director
Rezwan Hossen
Company Number
15750869 (England and Wales)
Registered Office
Hazeldene 29 Kingthorpe Road London NW10 8HP England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Rez Industries Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
1
Net current assets
1
Net assets
1
Capital and reserves
Share premium
1
Shareholders' funds
1
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Rezwan Hossen Director Company Registration No. 15750869
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Rez Industries Ltd Notes to the Accounts for the period from 30 May 2024 to 31 May 2025
1
Statutory information
Rez Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 15750869. The registered office is Hazeldene, 29 Kingthorpe Road, London, NW10 8HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
5
Average number of employees
During the period the average number of employees was 0.
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