Reactive Electrical And Maintenance Limited Filleted Accounts Cover
Reactive Electrical And Maintenance Limited
Company No. 05879050
Unaudited Accounts
31 July 2024
Reactive Electrical And Maintenance Limited Balance Sheet Registrar
at
31 July 2024
Company No.
05879050
2024
2023
£
£
Fixed assets
12,46914,362
Current assets
55,11461,159
Prepayments and accrued income
455939
Creditors: Amounts falling due within one year
(10,285)
(16,799)
Net current assets
45,28445,299
Total assets less current liabilities
57,75359,661
Accruals and deferred income
(866)
(866)
56,88758,795
Capital and reserves
56,887
58,795
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Reactive Electrical And Maintenance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05879050
Its registered office is:
53 Bishop Crescent
Shepton Mallet
Somerset
BA4 5XX
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2025 and signed on its behalf by:
G. Race - Director
Reactive Electrical And Maintenance Limited0587905031 July 202401 August 2023false15 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Electrician. 058790502023-08-012024-07-31058790502024-07-31058790502023-07-3105879050core:WithinOneYear2024-07-3105879050core:WithinOneYear2023-07-31058790502022-08-012023-07-3105879050countries:UnitedKingdom2023-08-012024-07-3105879050bus:RegisteredOffice2023-08-012024-07-31058790502023-08-0105879050bus:Micro-entities2023-08-012024-07-3105879050bus:FullAccounts2023-08-012024-07-3105879050bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3105879050bus:Director12023-08-012024-07-3105879050bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure