Company registration number 10919486 (England and Wales)
R3XY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
R3XY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
R3XY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
822
755
Investment properties
3
1,059,290
1,059,290
Investments
4
10
10
1,060,122
1,060,055
Current assets
Cash at bank and in hand
84,120
120,921
Creditors: amounts falling due within one year
5
(9,358)
(15,095)
Net current assets
74,762
105,826
Total assets less current liabilities
1,134,884
1,165,881
Capital and reserves
Called up share capital
6
20
20
Profit and loss reserves
1,134,864
1,165,861
Total equity
1,134,884
1,165,881

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mr G Skinner
Director
Company Registration No. 10919486
R3XY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2024
3,744
Additions
539
At 31 August 2025
4,283
Depreciation and impairment
At 1 September 2024
2,989
Depreciation charged in the year
472
At 31 August 2025
3,461
Carrying amount
At 31 August 2025
822
At 31 August 2024
755
R3XY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 September 2024 and 31 August 2025
1,059,290

Investment property comprises the property at 10 Southern Street, Manchester, M34 NL, which was purchased from Mr G Skinner, the company director on 25 May 2021 and at that time the fair value of the property had been arrived at as being the midpoint between two valuations provided by two firms of independent Chartered Surveyors. The director is satisfied that by reference to current market evidence of transaction prices for similar properties that the value in these accounts continues to reflect the current market value.

4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
10
10
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
2,668
6,858
Other creditors
6,690
8,237
9,358
15,095
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary, Ordinary 'A', Ordinary 'B', Ordinary 'C' and Ordinary 'D' shares of 1p each
2,000
2,000
20
20
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