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Company Registration No. 11640972 (England and Wales)
Rrez Ltd Unaudited accounts for the year ended 31 March 2025
Rrez Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rrez Ltd Company Information for the year ended 31 March 2025
Director
Ahmad REZAI
Company Number
11640972 (England and Wales)
Registered Office
26 Atlantic Road London SW9 8JA England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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Rrez Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
4,965
4,965
Debtors
4
-
10,370
Cash at bank and in hand
58,020
50,169
62,985
65,504
Creditors: amounts falling due within one year
5
(38,878)
(41,541)
Net current assets
24,107
23,963
Net assets
24,107
23,963
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,007
23,863
Shareholders' funds
24,107
23,963
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
Ahmad REZAI Director Company Registration No. 11640972
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Rrez Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rrez Ltd is a private company, limited by shares, registered in England and Wales, registration number 11640972. The registered office is 26 Atlantic Road, London, SW9 8JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
10,370
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
959
580
Taxes and social security
1,827
5,076
Loans from directors
36,092
35,885
38,878
41,541
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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