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Registered Number: 15680607
England and Wales
REX GADGETS LTD
Unaudited Financial Statements
Period of accounts Start date: 25 April 2024 End date: 30 April 2025

REX GADGETS LTD Contents Page For the Period 25 April 2024 to 30 April 2025
Company information | 1
Statement of financial position | 2

REX GADGETS LTD Company Information For the Period 25 April 2024 to 30 April 2025
Director | Yasir Younas
Registered Number | 15680607
Registered Office | 91 Milton Road Caterham CR3 5JJ
Accountants | ASK ACCOUNTANTS UK LIMITED 178 Merton High Street London SW19 1AY
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REX GADGETS LTD Statement of Financial Position As at 30 April 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 1,500
Current assets |  | 79,956 |
Creditors: amount falling due within one year |  | (74,250) |
Net current assets |  |  | 5,706
Total assets less current liabilities |  |  | 7,206
Net assets |  |  | 7,206
Capital and reserves |  |  | 7,206
NOTES TO THE ACCOUNTS General Information REX GADGETS LTD is a private company, limited by shares, registered in England and Wales, registration number 15680607, registration address 91 Milton Road, Caterham, CR3 5JJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 25 April 2024 | - |  | -
Additions | 1,500 |  | 1,500
Disposals | - |  | -
At 30 April 2025 | 1,500 |  | 1,500
Depreciation
At 25 April 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
Closing balance as at 30 April 2025 | 1,500 |  | 1,500
Opening balance as at 25 April 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 4.
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 December 2025 and were signed by:
-------------------------------- Yasir Younas Director
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