Rex Campbell Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04161481

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300,102		300,102

			300,102		300,102
Creditors: Amounts Falling Due Within One Year	5	(2 )		(2 )

NET CURRENT ASSETS (LIABILITIES)			(2 )		(2 )

TOTAL ASSETS LESS CURRENT LIABILITIES			300,100		300,100

NET ASSETS			300,100		300,100

CAPITAL AND RESERVES
Called up share capital	6		300,100		300,100

SHAREHOLDERS' FUNDS			300,100		300,100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Campbell

Director

8th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Rex Campbell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04161481 . The registered office is 50 Langdale Road, Leyland, Lancs, PR25 3AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Investments in unquoted equity instruments are measured at fair value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	300,102

As at 31 March 2025	300,102

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	300,102

As at 1 April 2024	300,102

The company held 100% of the ordinary share capital in subsidiary company Rex Campbell Properties Limited.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2	2

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300,100	300,100

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