In R.E. Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07004191

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		12,162,168		12,162,168

			12,162,168		12,162,168
CURRENT ASSETS
Debtors	5	206,553		207,986
Cash at bank and in hand		1,796		2,457

		208,349		210,443
Creditors: Amounts Falling Due Within One Year		(6,264 )		(6,502 )

NET CURRENT ASSETS (LIABILITIES)			202,085		203,941

TOTAL ASSETS LESS CURRENT LIABILITIES			12,364,253		12,366,109

Creditors: Amounts Falling Due After More Than One Year	6		(12,343,159 )		(12,338,801 )

NET ASSETS			21,094		27,308

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			21,093		27,307

SHAREHOLDERS' FUNDS			21,094		27,308

Page 1

Page 2

In R.E. Ltd

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Carol Waghorn

Director

4th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

In R.E. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07004191 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 January 2025	12,162,168

As at 31 December 2025	12,162,168

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	12,162,168

As at 1 January 2025	12,162,168

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	206,553	206,553
VAT	-	1,433

	206,553	207,986

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	12,343,159	12,338,801

Page 3

Page 4

In R.E. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1