Registration number: 05809644

Rezarf Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Rezarf Limited

Company Information

Directors

Mr Frazer D Brown Mrs Fiona KJ Brown

Registered office

The Old Shoe Factory Cobbler Lane Between 1&3 Wellington Park Clifton Bristol BS8 2AQ

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	40,382	45,210
Current assets	169,285	127,580
Prepayments and accrued income	994	1,275
Creditors: Amounts falling due within one year	(145,537)	(165,945)
Net current assets/(liabilities)	24,742	(37,090)
Total assets less current liabilities	65,124	8,120
Creditors: Amounts falling due after more than one year	-	(8,109)
	65,124	11
Capital and reserves	65,124	11

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Shoe Factory
Cobbler Lane
Between 1&3 Wellington Park
Clifton
Bristol
BS8 2AQ

These financial statements were authorised for issue by the Board on 26 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

3	Related party transactions

Transactions with directors

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2026

2026	At 1 June 2025 £	Advances to director £	At 31 May 2026 £
Mr Frazer D Brown
Balance owed by the director to the company	-	-	-
Balance owed by the company to the director	4,944	(4,944)	-
	4,944	(4,944)	-
Mrs Fiona KJ Brown
Balance owed by the director to the company	-	-	-
Balance owed to the director by the company	4,944	(4,944)	-
	4,944	(4,944)	-

2025	At 1 June 2024 £	Repayments by director £	At 31 May 2025 £
Mr Frazer D Brown
Balance owed by the director to the company	1,678	(1,678)	-
Balance owed by the company to the director	4,944	-	4,944
	6,622	(1,678)	4,944
Mrs Fiona KJ Brown
Balance owed by the director to the company	1,678	(1,678)	-
Balance owed to the director by the company	4,944	-	4,944
	6,622	(1,678)	4,944

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

Rezarf Limited

(Registration number: 05809644)
Balance Sheet as at 31 May 2026

......................................... Mr Frazer D Brown Director