Rexille Services Limited

Registered number: 09989035

	2026	2025
	£	£
Fixed assets	481	566

Current assets	5,314	11,338
Creditors: Amounts Falling Due Within One Year	(2,524 )	(2,499 )

NET CURRENT ASSETS	2,790	8,839

TOTAL ASSETS LESS CURRENT LIABILITIES	3,271	9,405

Accruals and deferred income	(840 )	(960 )

NET ASSETS	2,431	8,445

CAPITAL AND RESERVES	2,431	8,445

Notes

1. General Information

Rexille Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09989035 . The registered office is 170 Braemar Road, Billingham, Durham, TS23 2AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Mark Andrew Shaw	4,269	-	4,269	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Andrew Shaw

Director

31st July 2026