RECLAIM PROPERTY LTD.

Company Registration Number:
09550140 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RECLAIM PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

RECLAIM PROPERTY LTD.

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,063 1,063
Total fixed assets: 1,063 1,063
Current assets
Debtors:   23,252 9,927
Cash at bank and in hand: 8,971 8,102
Total current assets: 32,223 18,029
Creditors: amounts falling due within one year:   (20,901) (6,864)
Net current assets (liabilities): 11,322 11,165
Total assets less current liabilities: 12,385 12,228
Creditors: amounts falling due after more than one year:   (10,583) (10,583)
Total net assets (liabilities): 1,802 1,645
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,801 1,644
Shareholders funds: 1,802 1,645

The notes form part of these financial statements

RECLAIM PROPERTY LTD.

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2024
and signed on behalf of the board by:

Name: S Hoffman
Status: Director

The notes form part of these financial statements

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

RECLAIM PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,063
At 30 April 2024 1,063
Net book value
At 30 April 2024 1,063
At 30 April 2023 1,063