2025-01-01 2025-12-31 2025-12-31 false 13076298 RE: ACCOUNTING LIMITED 69201 Accounting and auditing activities iso4217:GBP xbrli:pure 13076298 2025-01-01 13076298 2025-12-31 13076298 2025-01-01 2025-12-31 13076298 bus:Micro-entities 2025-01-01 2025-12-31 13076298 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13076298 bus:FullAccounts 2025-01-01 2025-12-31 13076298 core:WithinOneYear 2025-12-31 13076298 core:AfterOneYear 2025-12-31 13076298 core:WithinOneYear 2025-01-01 2025-12-31 13076298 core:AfterOneYear 2025-01-01 2025-12-31 13076298 core:CurrentFinancialInstruments 2025-12-31 13076298 core:Non-currentFinancialInstruments 2025-12-31 13076298 core:CurrentFinancialInstruments 2025-01-01 2025-12-31 13076298 core:Non-currentFinancialInstruments 2025-01-01 2025-12-31 13076298 core:LandBuildings 2025-01-01 2025-12-31 13076298 core:FurnitureFittings 2025-01-01 2025-12-31 13076298 core:OfficeEquipment 2025-01-01 2025-12-31 13076298 core:Vehicles 2025-01-01 2025-12-31 13076298 core:PlantMachinery 2025-01-01 2025-12-31 13076298 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 13076298 core:LandBuildings 2025-12-31 13076298 core:PlantMachinery 2025-12-31 13076298 core:Vehicles 2025-12-31 13076298 core:FurnitureFittings 2025-12-31 13076298 core:OfficeEquipment 2025-12-31 13076298 core:OtherPropertyPlantEquipment 2025-12-31 13076298 core:Right-of-useAssets 2025-01-01 2025-12-31 13076298 core:Right-of-useAssets 2025-12-31 13076298 core:Goodwill 2025-01-01 2025-12-31 13076298 core:PatentsTrademarksLicencesConcessionsSimilar 2025-01-01 2025-12-31 13076298 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 13076298 core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 13076298 core:Goodwill 2025-12-31 13076298 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 13076298 core:PatentsTrademarksLicencesConcessionsSimilar 2025-12-31 13076298 core:OtherResidualIntangibleAssets 2025-12-31 13076298 dpl:CostSales 2025-01-01 2025-12-31 13076298 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 13076298 dpl:DistributionCosts 2025-01-01 2025-12-31 13076298 2024-01-01 13076298 2024-12-31 13076298 2024-01-01 2024-12-31 13076298 core:WithinOneYear 2024-12-31 13076298 core:AfterOneYear 2024-12-31 13076298 core:CurrentFinancialInstruments 2024-12-31 13076298 core:Non-currentFinancialInstruments 2024-12-31 13076298 core:LandBuildings 2024-12-31 13076298 core:PlantMachinery 2024-12-31 13076298 core:Vehicles 2024-12-31 13076298 core:FurnitureFittings 2024-12-31 13076298 core:OfficeEquipment 2024-12-31 13076298 core:OtherPropertyPlantEquipment 2024-12-31 13076298 core:Right-of-useAssets 2024-12-31 13076298 core:Goodwill 2024-12-31 13076298 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 13076298 core:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 13076298 core:OtherResidualIntangibleAssets 2024-12-31 13076298 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 13076298 bus:Director1 2025-01-01 2025-12-31 13076298 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31
RE: ACCOUNTING LIMITED
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 13076298
(England and Wales)

# Company Information

For the year ended 31 December 2025

Director | Edwards, Rebecca Louise

Registered office | 33 Penderyn Close
| Merthyr Tydfil
| CF48 1AS

Registered number | 13076298

Accountant | RE: Accounting Limited
| 33 Penderyn Close
| Merthyr Tydfil
| CF48 1AS

# Statement of Financial Position

As at 31 December 2025

2025
2024
£
£
£
£
Current assets
3,308
2,729
Creditors amounts falling due within one year
277
277
Net current assets (liabilities)
3,585
3,006
Total assets less current liabilities
3,585
3,006
Net assets (liabilities)
3,585
3,006
Capital and reserves
3,585
3,006

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 April 2026 and are signed on its behalf by:

Edwards, Rebecca Louise Edwards, Rebecca Louise Director |

Company registration number 13076298