Rex Margate Ltd

Registered number: 16095625

		2025
		£

Current assets		33,672
Prepayments and accrued income		1,321
Creditors: Amounts Falling Due Within One Year		(27,321 )

NET CURRENT ASSETS		7,672

TOTAL ASSETS LESS CURRENT LIABILITIES		7,672

Accruals and deferred income		(840 )

NET ASSETS		6,832

CAPITAL AND RESERVES		6,832

Notes

1. General Information

Rex Margate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16095625 . The registered office is 1 Ethelbert Terrace, Margate, Kent, CT9 1RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

3. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £257 were due to the fund. They are included in Other Creditors.

For the year ending 30 November 2025 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 Deke Eichler

Director

19th August 2026