Rex Ossa Consultancy Limited

Registered number: SC716219

	2025	2024
	£	£

Current assets	7,084	5,263
Creditors: Amounts Falling Due Within One Year	(5,908 )	(4,375 )

NET CURRENT ASSETS	1,176	888

TOTAL ASSETS LESS CURRENT LIABILITIES	1,176	888

Accruals and deferred income	(900 )	(800 )

NET ASSETS	276	88

CAPITAL AND RESERVES	276	88

Notes

1. General Information

Rex Ossa Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC716219 . The registered office is 28-30 North Street, Dalry, KA24 5DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

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 Paul Clave

Director

10/09/2026