Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04585531 Mr Philip Rees Mrs Linda Rees Mrs Linda Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04585531 2024-03-31 04585531 2025-03-31 04585531 2024-04-01 2025-03-31 04585531 frs-core:CurrentFinancialInstruments 2025-03-31 04585531 frs-core:Non-currentFinancialInstruments 2025-03-31 04585531 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04585531 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04585531 frs-bus:Micro-entities 2024-04-01 2025-03-31 04585531 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04585531 frs-bus:Director1 2024-04-01 2025-03-31 04585531 frs-bus:Director2 2024-04-01 2025-03-31 04585531 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04585531 2023-03-31 04585531 2024-03-31 04585531 2023-04-01 2024-03-31 04585531 frs-core:CurrentFinancialInstruments 2024-03-31 04585531 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04585531
P D Rees And Sons Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
P D Rees And Sons Properties Limited
Contents
Contents

| Page
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Statement of Financial Position | 2

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P D Rees And Sons Properties Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mr Philip Rees
| Mrs Linda Rees
Secretary | Mrs Linda Rees
Company Number | 04585531
Registered Office | C/O Stephen Kent And Company
| 456 Gower Road
| Killay, Swansea
| South Wales
| SA2 7AL
Accountants | Stephen Kent and Company Ltd
| 456 Gower Road
| Killay
| Swansea
| SA2 7AL

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P D Rees And Sons Properties Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04585531

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 242,688 | 242,945
Current assets |  | 120,738 | 103,086
Creditors: Amounts Falling Due Within One Year |  | (23,313 ) | (23,150 )
NET CURRENT ASSETS |  | 97,425 | 79,936
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 340,113 | 322,881
Creditors: Amounts Falling Due After More Than One Year |  | (24,417 ) | (28,883 )
Accruals and deferred income |  | (11,200 ) | (9,582 )
NET ASSETS |  | 304,496 | 284,416
CAPITAL AND RESERVES |  | 304,496 | 284,416

## Notes

1. General Information
P D Rees And Sons Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585531 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 March 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Philip Rees Director
2nd December 2025

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