REX RESIDENCES LTD

Registered Number: 12825196

England and Wales

Unaudited Financial Statements

for the year ended 31 August 2025

for

REX RESIDENCES LTD

REX RESIDENCES LTD

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		240,035		240,035
Current assets	2,629		1,148
Creditors: amount falling due within one year	(298)		-
Net current assets/(liabilities)		2,331		1,148
Total assets less current liabilities		242,366		241,183
Creditors: amount falling due after more than one year		(241,093)		(242,329)
Net assets/(liabilities)		1,273		(1,146)


Capital and reserves		1,273		(1,146)

For the 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

---------------------------------------------

Matthew Christopher Stephen Hall
Director

Date approved: 29 May 2026

REX RESIDENCES LTD

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Rex Residences Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12825196, registration address 12 Little Elms Little Elms, Cam, Dursley, GL11 5FF, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).