Registered number
07681077
Re-Create Social Enterprises Limited
Filleted Accounts
31 July 2026

Re-Create Social Enterprises Limited
Registered number: | 07681077
Balance Sheet
as at 31 July 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 346,883 |  |  | 281,597
Creditors: amounts falling due within one year |  |  | (40,905) |  |  | (28,643)
Net current assets |  |  |  | 305,978 |  |  | 252,954
Total assets less current liabilities |  |  |  | 305,978 |  |  | 252,954
Net assets |  |  |  | 305,978 |  |  | 252,954
Capital and reserves |  |  |  | 305,978 |  |  | 252,954
Number | Number
Average number of employees |  |  |  | 32 |  |  | 25
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Wright Llane Kesgrave Suffolk IP5 2FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Rouse
Director
Approved by the board on 12 August 2026

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