2023-05-01 2024-04-30 2024-04-30 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 12584086 2024-04-30 12584086 2023-04-30 12584086 2022-04-30 12584086 2023-05-01 2024-04-30 12584086 2022-05-01 2023-04-30 12584086 uk-cd-pres:AllEntityOfficers 2023-05-01 2024-04-30 12584086 uk-cd-pres:AllEntityOfficers 2022-05-01 2023-04-30 12584086 uk-cd-pres:CompanySecretary1 2023-05-01 2024-04-30 12584086 uk-cd-pres:CompanySecretaryDirector1 2023-05-01 2024-04-30 12584086 uk-cd-pres:CompanySecretaryDirector1 2024-04-30 12584086 uk-cd-pres:Director1 2023-05-01 2024-04-30 12584086 uk-cd-pres:Director1 2024-04-30 12584086 uk-cd-pres:AllOrdinaryShares 2024-04-30 12584086 uk-cd-pres:AllPreferenceShares 2024-04-30 12584086 uk-cd-pres:AllOrdinaryShares 2023-04-30 12584086 uk-cd-pres:AllPreferenceShares 2023-04-30 12584086 uk-cd-pres:AllOrdinaryShares 2023-05-01 2024-04-30 12584086 uk-cd-pres:AllPreferenceShares 2023-05-01 2024-04-30 12584086 uk-cd-pres:AllOrdinaryShares 2022-05-01 2023-04-30 12584086 uk-cd-pres:AllPreferenceShares 2022-05-01 2023-04-30 12584086 uk-cd-pres:RegisteredOffice 2023-05-01 2024-04-30 12584086 uk-cd-pres:EntityAccountantsOrAuditors 2024-04-30 12584086 uk-cd-pres:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 12584086 uk-cd-pres:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 12584086 uk-cd-pres:EntityBankers 2023-05-01 2024-04-30 12584086 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-05-01 2024-04-30 12584086 uk-countries:UnitedKingdom 2023-05-01 2024-04-30 12584086 uk-countries:Europe 2023-05-01 2024-04-30 12584086 uk-countries:NorthAmerica 2023-05-01 2024-04-30 12584086 uk-countries:OtherCountriesRegions 2023-05-01 2024-04-30 12584086 uk-countries:UnitedKingdom 2022-05-01 2023-04-30 12584086 uk-countries:Europe 2022-05-01 2023-04-30 12584086 uk-countries:NorthAmerica 2022-05-01 2023-04-30 12584086 uk-countries:OtherCountriesRegions 2022-05-01 2023-04-30 12584086 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-05-01 2024-04-30 12584086 uk-gaap-pt:LeasedTangibleFixedAssets 2023-05-01 2024-04-30 12584086 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-05-01 2023-04-30 12584086 uk-gaap-pt:LeasedTangibleFixedAssets 2022-05-01 2023-04-30 12584086 uk-gaap-pt:OwnedAssets 2023-05-01 2024-04-30 12584086 uk-gaap-pt:LeasedAssets 2023-05-01 2024-04-30 12584086 uk-gaap-pt:OwnedAssets 2022-05-01 2023-04-30 12584086 uk-gaap-pt:LeasedAssets 2022-05-01 2023-04-30 12584086 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-04-30 12584086 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-30 12584086 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 12584086 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-05-01 2023-04-30 12584086 uk-gaap-pt:NetGoodwill 2023-04-30 12584086 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-30 12584086 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-30 12584086 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-30 12584086 uk-gaap-pt:NetGoodwill 2023-05-01 2024-04-30 12584086 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-05-01 2024-04-30 12584086 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-01 2024-04-30 12584086 uk-gaap-pt:OtherResidualIntangibleAssets 2023-05-01 2024-04-30 12584086 uk-gaap-pt:NetGoodwill 2024-04-30 12584086 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-04-30 12584086 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-30 12584086 uk-gaap-pt:OtherResidualIntangibleAssets 2024-04-30 12584086 uk-gaap-pt:Buildings 2023-05-01 2024-04-30 12584086 uk-gaap-pt:Land 2023-05-01 2024-04-30 12584086 uk-gaap-pt:LandBuildings 2023-04-30 12584086 uk-gaap-pt:PlantMachinery 2023-04-30 12584086 uk-gaap-pt:FurnitureFittings 2023-04-30 12584086 uk-gaap-pt:FurnitureFittings 2023-04-30 12584086 uk-gaap-pt:OfficeEquipment 2023-04-30 12584086 uk-gaap-pt:Vehicles 2023-04-30 12584086 uk-gaap-pt:LandBuildings 2023-05-01 2024-04-30 12584086 uk-gaap-pt:PlantMachinery 2023-05-01 2024-04-30 12584086 uk-gaap-pt:FurnitureFittings 2023-05-01 2024-04-30 12584086 uk-gaap-pt:FurnitureFittings 2023-05-01 2024-04-30 12584086 uk-gaap-pt:OfficeEquipment 2023-05-01 2024-04-30 12584086 uk-gaap-pt:Vehicles 2023-05-01 2024-04-30 12584086 uk-gaap-pt:LandBuildings 2024-04-30 12584086 uk-gaap-pt:PlantMachinery 2024-04-30 12584086 uk-gaap-pt:FurnitureFittings 2024-04-30 12584086 uk-gaap-pt:OfficeEquipment 2024-04-30 12584086 uk-gaap-pt:Vehicles 2024-04-30 12584086 uk-gaap-ptx:AdministrativeExpenses 2023-05-01 2024-04-30 12584086 uk-gaap-ptx:AdministrativeExpenses 2022-05-01 2023-04-30 12584086 uk-gaap-ptx:CostSales 2023-05-01 2024-04-30 12584086 uk-gaap-ptx:CostSales 2022-05-01 2023-04-30 12584086 uk-gaap-ptx:DistributionCosts 2023-05-01 2024-04-30 12584086 uk-gaap-ptx:DistributionCosts 2022-05-01 2023-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-04-30 12584086 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-04-30 12584086 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-04-30 12584086 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-04-30 12584086 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments 2024-04-30 12584086 uk-gaap-pt:CurrentFinancialInstruments 2023-04-30 12584086 uk-gaap-pt:WithinOneYear 2024-04-30 12584086 uk-gaap-pt:BetweenOneTwoYears 2024-04-30 12584086 uk-gaap-pt:BetweenTwoFiveYears 2024-04-30 12584086 uk-gaap-pt:MoreThanFiveYears 2024-04-30 12584086 uk-gaap-pt:AfterOneYear 2024-04-30 12584086 uk-gaap-pt:WithinOneYear 2023-04-30 12584086 uk-gaap-pt:BetweenOneTwoYears 2023-04-30 12584086 uk-gaap-pt:BetweenTwoFiveYears 2023-04-30 12584086 uk-gaap-pt:MoreThanFiveYears 2023-04-30 12584086 uk-gaap-pt:AfterOneYear 2023-04-30 12584086 uk-gaap-pt:ShareCapital 2024-04-30 12584086 uk-gaap-pt:SharePremium 2024-04-30 12584086 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-04-30 12584086 uk-gaap-pt:RevaluationReserve 2024-04-30 12584086 uk-gaap-pt:OtherReservesSubtotal 2024-04-30 12584086 uk-gaap-pt:ShareCapital 2023-04-30 12584086 uk-gaap-pt:SharePremium 2023-04-30 12584086 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-04-30 12584086 uk-gaap-pt:RevaluationReserve 2023-04-30 12584086 uk-gaap-pt:OtherReservesSubtotal 2023-04-30 12584086 1 2023-05-01 2024-04-30 12584086 2 2023-05-01 2024-04-30 12584086 uk-cd-pres:FRS102 2023-05-01 2024-04-30 12584086 uk-cd-pres:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12584086 uk-cd-pres:FullAccounts 2023-05-01 2024-04-30 12584086 uk-cd-pres:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
P M Reeves Ltd
 
 
Company Registration Number
12584086
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
P M Reeves Ltd
 
Contents of the Financial Statements
for the Period Ended 30 April 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
P M Reeves Ltd
Company Information
for the Period Ended 30 April 2024
 
Directors P M Reeves
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 12584086
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
P M Reeves Ltd
 
Accountants' Report
for the Period Ended 30 April 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 April 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 April 2024 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-11-18
Page 4
P M Reeves Ltd
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 12584086
2024 2,023
Notes £ £
Current assets
Debtors 2 19,832 9,296
Cash at bank and in hand 25,405 22,645
_______ _______
Total current assets/(liabilities) 45,237 31,941
Creditors
Creditors - amounts falling
due within one year 3 8,421 8,574
_______ _______
Net current assets 36,816 23,367
_______ _______
Total assets less current liabilities 36,816 23,367
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 36,816 23,367
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 36,815 23,366
_____ _____
Total shareholders funds 36,816 23,367
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
P M Reeves Ltd
 
Balance Sheet
for the Period Ended 30 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name P M Reeves
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
P M Reeves Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
P M Reeves Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2024
2. Debtors 2024 2,023
Other debtors 12,000
Prepayments and accrued income 7,832 9,296
_____ ____
Total 19,832 9,296
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,200 6,631
Corporation tax 7,221 1,943
____ ____
Total 8,421 8,574
4. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
P M Reeves Ltd
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 May 2023 23,366
Profit/(Loss) for year 30,786
Dividends paid 17,337
_____
Retained Profit/(Loss) at 30 April 2024 36,815
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9