Company registration number 10044063 (England and Wales)
REKROOT UK HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
REKROOT UK HOLDINGS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
118,720
88,661
Current assets
280,841
264,296
Creditors: amounts falling due within one year
(5,417)
(5,353)
Net current assets
275,424
258,943
Total assets less current liabilities
394,144
347,604
Net assets
394,144
347,604
Capital and reserves
394,144
347,604
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the previous year the company loaned £95,000 to the director. This loan was repaid in the current year.

 

During the current year the company loaned the director £86,000. This amount remained outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Rekroot UK Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elford Park Farm, Brickhouse Lane, Elford, Nr Tamworth, Staffordshire, England, B79 9DF.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

REKROOT UK HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 May 2026
Mrs J D Wain
Director
Company registration number 10044063 (England and Wales)
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