Rex Kirby Ltd 10911320 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is TV productions Digita Accounts Production Advanced 6.30.9574.0 true 10911320 2024-09-01 2025-08-31 10911320 2025-08-31 10911320 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10911320 bus:Micro-entities 2024-09-01 2025-08-31 10911320 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10911320 bus:FilletedAccounts 2024-09-01 2025-08-31 10911320 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10911320 bus:RegisteredOffice 2024-09-01 2025-08-31 10911320 bus:Director1 2024-09-01 2025-08-31 10911320 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10911320 bus:Agent1 2024-09-01 2025-08-31 10911320 countries:EnglandWales 2024-09-01 2025-08-31 10911320 2023-09-01 2024-08-31 10911320 2024-08-31 10911320 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10911320

Rex Kirby Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

image-name
 

Rex Kirby Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rex Kirby Ltd

Company Information

Director

Mr R Kirby

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Rex Kirby Ltd

(Registration number: 10911320)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

6,936

2,392

Current assets

53,938

38,426

Creditors: Amounts falling due within one year

(37,605)

(41,108)

Net current assets/(liabilities)

16,333

(2,682)

 

23,269

(290)

Capital and reserves

23,269

(290)

1

General information

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

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the director on 8 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

 

Rex Kirby Ltd

(Registration number: 10911320)
Balance Sheet as at 31 August 2025

.........................................
Mr R Kirby
Director