Rexwood Limited

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

Registered number: 02048372

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		86,901		86,901

			86,901		86,901
CURRENT ASSETS
Debtors	5	725,783		731,268
Cash at bank and in hand		2,119		634

		727,902		731,902
Creditors: Amounts Falling Due Within One Year	6	(2,529 )		(2,529 )

NET CURRENT ASSETS (LIABILITIES)			725,373		729,373

TOTAL ASSETS LESS CURRENT LIABILITIES			812,274		816,274

NET ASSETS			812,274		816,274

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			811,274		815,274

SHAREHOLDERS' FUNDS			812,274		816,274

Page 1

Page 2

Rexwood 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 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 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

C N Badiani

Director

8 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rexwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02048372 . The registered office is Burnley House, 3 Burnley Road, London, NW10 1DY.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	86,901

As at 31 March 2025	86,901

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	86,901

As at 1 April 2024	86,901

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	725,783	731,268

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	2,529	2,529

Page 3

Page 4

Rexwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000