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Company Registration No. 12456578 (England and Wales)
Reeve James Property Ltd Unaudited accounts for the year ended 29 February 2024
Reeve James Property Ltd Unaudited accounts Contents
Page
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Reeve James Property Ltd Company Information for the year ended 29 February 2024
Directors
Steven Reeve Garrett Andrew James Ladommatos
Company Number
12456578 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR UNITED KINGDOM
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Reeve James Property Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
325,000 
325,000 
Current assets
Cash at bank and in hand
15,242 
10,959 
Creditors: amounts falling due within one year
(61,321)
(61,321)
Net current liabilities
(46,079)
(50,362)
Total assets less current liabilities
278,921 
274,638 
Creditors: amounts falling due after more than one year
(245,578)
(245,578)
Net assets
33,343 
29,060 
Capital and reserves
Called up share capital
120 
120 
Revaluation reserve
34,183 
34,183 
Profit and loss account
(960)
(5,243)
Shareholders' funds
33,343 
29,060 
For the year ending 29 February 2024 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 28 October 2024 and were signed on its behalf by
Steven Reeve Garrett Director Company Registration No. 12456578
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Reeve James Property Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Reeve James Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12456578. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
325,000 
At 29 February 2024
325,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
60,601 
60,601 
Accruals
720 
720 
61,321 
61,321 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
245,578 
245,578 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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