Company Registration No. 13080486 (England and Wales)
Reshay Estates Ltd
Unaudited accounts
for the year ended 31 December 2025
Reshay Estates Ltd
Unaudited accounts
Contents
Reshay Estates Ltd
Company Information
for the year ended 31 December 2025
Directors
Giles Tolantino MARCELENE
Caroline MARCELENE
Company Number
13080486 (England and Wales)
Registered Office
5 Mornington Avenue
Bromley
Kent
BR1 2RE
England
Accountants
Accounts Tree LTD
318 Romford Road
LONDON
E7 8BD
Reshay Estates Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,115
1,169
Creditors: amounts falling due within one year
(1,784)
(1,496)
Net current assets
17,694
11,177
Called up share capital
100
100
Profit and loss account
17,594
11,077
Shareholders' funds
17,694
11,177
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Giles Tolantino MARCELENE
Director
Company Registration No. 13080486
Reshay Estates Ltd
Notes to the Accounts
for the year ended 31 December 2025
Reshay Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13080486. The registered office is 5 Mornington Avenue, Bromley, Kent, BR1 2RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
18,363
11,504
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,534
1,246
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Average number of employees
During the year the average number of employees was 0 (2024: 0).