Rex Campbell Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04161476

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,736		716,982

			12,736		716,982
CURRENT ASSETS
Debtors	5	2		9,775
Cash at bank and in hand		957,420		86,843

		957,422		96,618
Creditors: Amounts Falling Due Within One Year	6	(96,980 )		(79,283 )

NET CURRENT ASSETS (LIABILITIES)			860,442		17,335

TOTAL ASSETS LESS CURRENT LIABILITIES			873,178		734,317

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(26,156 )

NET ASSETS			873,178		708,161

CAPITAL AND RESERVES
Called up share capital	7		2		2
Revaluation reserve			-		162,740
Profit and Loss Account			873,176		545,419

SHAREHOLDERS' FUNDS			873,178		708,161

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Rex Campbell Properties Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 pages 3 to 4 form part of these financial statements.

1. General Information

Rex Campbell Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04161476 . 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. Turnover

Turnover includes revenue earned from the receipt of rental income and the rendering of services excluding value added tax.

Rental income

Rental income represents the invoiced value of rents receivable during the year.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	no depreciation provided
Plant and Machinery	20% straight line
Motor Vehicles	20% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2.5. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.

2.6. Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2.7. Debtors

Short Term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

2.8. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Rex Campbell Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
Cost or Valuation
As at 1 April 2024	700,000	744	64,444	765,188
Disposals	(535,339 )	-	-	(535,339 )
Revaluation	(164,661 )	-	-	(164,661 )

As at 31 March 2025	-	744	64,444	65,188

Depreciation
As at 1 April 2024	-	744	47,462	48,206
Provided during the period	-	-	4,246	4,246

As at 31 March 2025	-	744	51,708	52,452

Net Book Value
As at 31 March 2025	-	-	12,736	12,736

As at 1 April 2024	700,000	-	16,982	716,982

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	9,773
Other debtors	2	2

	2	9,775

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	75,180	73,454
Taxation and social security	21,800	5,829

	96,980	79,283

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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