1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Amounts owed by: Try Tri Events Ltd: £510,000 (2024: £510,000) Rees Leisure Ltd: £95,146 (2024: £94,032) Amounts owed to: Wessex Swim School Ltd: £459,470 (2024: £458,095)iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 06494697 2025-01-01 06494697 2025-12-31 06494697 2025-01-01 2025-12-31 06494697 2024-01-01 06494697 2024-01-01 2024-12-31 06494697 2024-12-31 06494697 ns14:PoundSterling 2025-01-01 2025-12-31 06494697 ns10:FilletedAccounts 2025-01-01 2025-12-31 06494697 ns10:SmallEntities 2025-01-01 2025-12-31 06494697 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06494697 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06494697 ns10:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06494697 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-12-31 06494697 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 06494697 ns5:ShareCapital 2025-12-31 06494697 ns5:ShareCapital 2024-12-31 06494697 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 06494697 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 06494697 ns10:Director1 2025-01-01 2025-12-31 06494697 ns5:CostValuation 1 2025-01-01 06494697 1 ns5:CostValuation 2025-12-31 06494697 1 2025-01-01 06494697 1 2024-01-01 06494697 1 2025-01-01 2025-12-31 06494697 1 2024-01-01 2024-12-31 06494697 1 2025-01-01 2025-12-31 06494697 1 2024-01-01 2024-12-31 06494697 1 2025-12-31 06494697 1 2024-12-31

| Company registration number: | 06494697
| Annual report and unaudited financial statements
| for the year ended 31 December 2025
| for
| The Rees Group Limited
| Pages for filing with the Registrar

| Company registration number: | 06494697
| The Rees Group Limited
| Balance sheet
| as at 31 December 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Investments | 4 |  | 103 |  |  |  | 103 |  |
|  |  |  |  |  | 103 |  |  |  | 103
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 605,146 |  |  |  | 604,032 |  |
| Cash at bank and in hand |  |  | 268 |  |  |  | 67 |  |
|  |  |  |  |  | 605,414 |  |  |  | 604,099
| Creditors: amounts falling due within one year |  |  |  |  | (605,184) |  |  |  | (603,458)
| Net current assets |  |  |  |  | 230 |  |  |  | 641
| Total assets less current liabilities |  |  |  |  | 333 |  |  |  | 744
| NET ASSETS |  |  |  |  | 333 |  |  |  | 744
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 10 |  |  |  | 10
| Profit and loss account |  |  |  |  | 323 |  |  |  | 734
| TOTAL EQUITY |  |  |  |  | 333 |  |  |  | 744
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 06494697
| The Rees Group Limited
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr C Rees, Director |  |
| 7 May 2026 |  |
| 2

| The Rees Group Limited
| Notes to the financial statements
| for the year ended 31 December 2025
| 1 | Company information
|  | The Rees Group Limited is a private company registered in England and Wales. Its registered number is 06494697. The company is limited by shares. Its registered office is 46 Leigh Road, Eastleigh, SO50 9DT.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Investments in subsidiaries
|  | Investments in subsidiaries are recognised at cost.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 4 | Fixed asset investments
|  | Investments other than loans
|  |  |  |  |  |  | Shares in group undertakings and participating interests
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 January 2025 |  |  |  |  | 103
|  | At 31 December 2025 |  |  |  |  | 103
| 3

| The Rees Group Limited
| Notes to the financial statements - continued
| for the year ended 31 December 2025
| 4 | Fixed asset investments - continued
|  | Investments other than loans - continued
|  | Net book value
|  | At 31 December 2025 |  |  |  |  | 103
|  | At 31 December 2024 |  |  |  |  | 103
| 5 | Advances, credit and guarantees granted to the director
|  | The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Balance outstanding at start of year | (144,764) |  | (80,884)
|  | Amounts advanced | - |  | 10,226
|  | Amounts repaid | (600) |  | (74,106)
|  | Balance outstanding at end of year | (145,364) |  | (144,764)
| 6 | Share capital
|  | The issued share capital of the company is as follows: 10 ordinary shares at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends
| 7 | Related party transactions
|  | Amounts owed by: Try Tri Events Ltd: £510,000 (2024: £510,000) Rees Leisure Ltd: £95,146 (2024: £94,032) Amounts owed to: Wessex Swim School Ltd: £459,470 (2024: £458,095)
| 8 | Debtors: Amounts falling due within one year:
|  | Amounts owed by related parties: £605,146 (2024: £604,032)
| 9 | Creditors: Amounts falling due within one year:
|  | Other creditors: £145,714 (2024: £145,364) Amounts owed to related parties: £459,470 (2024: £458,095)
| 4