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Registered Number: 15996515
England and Wales
REX GLASS AND GLAZING LTD
Abridged Accounts
Period of accounts Start date: 03 October 2024 End date: 31 October 2025

REX GLASS AND GLAZING LTD Contents Page For the Period 03 October 2024 to 31 October 2025
Statement of financial position | 1

REX GLASS AND GLAZING LTD Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 11,859
Current assets |  | 30,564 |
Creditors: amount falling due within one year |  | (36,575) |
Net current assets |  |  | (6,011)
Total assets less current liabilities |  |  | 5,848
Net assets |  |  | 5,848
Capital and reserves |  |  | 5,848
NOTES TO THE ACCOUNTS General Information REX GLASS AND GLAZING LTD is a private company, limited by shares, registered in England and Wales, registration number 15996515, registration address 58 Murrain Drive, Downswood, Maidstone, Kent, England, ME15 8XN. 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:
Motor Vehicles | 5 Years Straight Line
Fixtures and Fittings | 5 Years Straight Line
Computer Equipment | 5 Years Straight Line
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 03 October 2024 | - |  | - |  | - |  | -
Additions | 4,167 |  | 5,200 |  | 5,456 |  | 14,823
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 4,167 |  | 5,200 |  | 5,456 |  | 14,823
Depreciation
At 03 October 2024 | - |  | - |  | - |  | -
Charge for period | 833 |  | 1,040 |  | 1,091 |  | 2,964
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 833 |  | 1,040 |  | 1,091 |  | 2,964
Net book values
Closing balance as at 31 October 2025 | 3,334 |  | 4,160 |  | 4,365 |  | 11,859
Opening balance as at 03 October 2024 | - |  | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 2.
For the period ended 31 October 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 members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 21 January 2026 and were signed by:
-------------------------------- Ryan David EXCELL Director
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