P D Rees And Sons Properties Limited

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Statement of Financial Position	2

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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)

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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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