Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31No description of principal activityfalsefalse2025-02-0100trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08836962 2025-02-01 2026-01-31 08836962 2024-02-01 2025-01-31 08836962 2026-01-31 08836962 2025-01-31 08836962 c:Director1 2025-02-01 2026-01-31 08836962 d:CurrentFinancialInstruments 2026-01-31 08836962 d:CurrentFinancialInstruments 2025-01-31 08836962 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08836962 c:FullAccounts 2025-02-01 2026-01-31 08836962 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08836962 c:Micro-entities 2025-02-01 2026-01-31 08836962 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 08836962










REXHILL (SOUTH EAST) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
REXHILL (SOUTH EAST) LIMITED
REGISTERED NUMBER: 08836962

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
5,904
7,777

Current assets
15,331
19,232

Creditors: amounts falling due within one year
(667)
(600)

Net current assets
 
 
14,664
 
 
18,632

Total assets less current liabilities
20,568
26,409


Net assets
20,568
26,409



Capital and reserves
20,568
26,409


Notes


General information

Rexhill (South East) Limited is a private company, limited by shares, incorporated in England with company registration number 08836962.  The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2025 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Hosier
Director

Date: 8 August 2026

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REXHILL (SOUTH EAST) LIMITED
 

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