REGISTERED NUMBER: 11990585 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Rerecursive Limited

Page

Balance Sheet

1

FIXED ASSETS

34,107

31,230

CURRENT ASSETS

15,189

31,756

CREDITORS

Amounts falling due within one year

(33,822

)

(21,803

)

NET CURRENT (LIABILITIES)/ASSETS

(18,633

)

9,953

TOTAL ASSETS LESS CURRENT LIABILITIES

15,474

41,183

CAPITAL AND RESERVES

15,474

41,183

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rerecursive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11990585

Registered office:

7 Dearne Close

Wombwell

Barnsley

S73 0ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

J L Thompson

Balance outstanding at start of year

12,750

-

Amounts advanced

-

12,750

Amounts repaid

(12,750

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

12,750

The company loaned monies to the director at 2.25% interest. This was repaid in full by 28th February 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 26 May 2026 and were signed by:

J L Thompson - Director