Rex Campbell Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04161476

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,552		12,736

			9,552		12,736
CURRENT ASSETS
Debtors	5	72		2
Investments	6	250,000		-
Cash at bank and in hand		660,792		957,420

		910,864		957,422
Creditors: Amounts Falling Due Within One Year	7	(88,713 )		(96,980 )

NET CURRENT ASSETS (LIABILITIES)			822,151		860,442

TOTAL ASSETS LESS CURRENT LIABILITIES			831,703		873,178

NET ASSETS			831,703		873,178

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			831,701		873,176

SHAREHOLDERS' FUNDS			831,703		873,178

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Rex Campbell Properties Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Campbell

Director

23rd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rex Campbell Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04161476 . The registered office is 50 Langdale Road, Leyland, Lancs, PR25 3AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover includes revenue earned from the rendering of services excluding value added tax.

Rental income

Rental income was discontinued last year.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery	20% straight line
Motor Vehicles	20% straight line

2.4. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.

2.5. Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2.6. Debtors

Short Term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

2.7. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

3. Average Number of Employees

Average number of employees, including the director, during the year was: 2 (2025: 2)

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Rex Campbell Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant and Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	744	64,444	65,188

As at 31 March 2026	744	64,444	65,188

Depreciation
As at 1 April 2025	744	51,708	52,452
Provided during the period	-	3,184	3,184

As at 31 March 2026	744	54,892	55,636

Net Book Value
As at 31 March 2026	-	9,552	9,552

As at 1 April 2025	-	12,736	12,736

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	72	2

6. Current Asset Investments

	2026	2025
	£	£
Listed investments	250,000	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	87,942	75,180
Taxation and social security	771	21,800

	88,713	96,980

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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