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Registration number: 05809644

Rezarf Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Rezarf Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Rezarf Limited

Company Information

Directors | Mr Frazer D Brown Mrs Fiona KJ Brown

Registered office | 11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants | PRWS (Bristol) Limited Chartered Certified Accountnats11 Alma Vale Road Clifton Bristol BS8 2HL

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 45,210 | 47,397
Current assets | 127,580 | 100,750
Prepayments and accrued income | 1,275 | 1,140
Creditors: Amounts falling due within one year | (165,945) | (129,394)
Net current liabilities | (37,090) | (27,504)
Total assets less current liabilities | 8,120 | 19,893
Creditors: Amounts falling due after more than one year | (8,109) | (18,126)
Accruals and deferred income | - | (1,763)
| 11 | 4
Capital and reserves | 11 | 4

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 8 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

3 | Related party transactions

Transactions with directors

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2025

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Mr Frazer D Brown
Balance owed by the director to the company | 1,678 | (1,678) | -
Balance owed by the company to the director | 4,944 | - | 4,944
| 6,622 | (1,678) | 4,944
Mrs Fiona KJ Brown
Balance owed by the director to the company | 1,678 | (1,678) | -
Balance owed to the director by the company | 4,944 | - | 4,944
| 6,622 | (1,678) | 4,944

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Mr Frazer D Brown
Balance owed by the director to the company | 14,558 | 1,678 | (14,558) | 1,678
| 14,558 | 1,678 | (14,558) | 1,678
Mrs Fiona KJ Brown
Balance owed by the director to the company | 14,558 | 1,678 | (14,558) | 1,678
| 14,558 | 1,678 | (14,558) | 1,678

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2025

......................................... Mr Frazer D Brown Director