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REGISTERED NUMBER: 03222805 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

EHB REEVES LIMITED

EHB REEVES LIMITED (REGISTERED NUMBER: 03222805)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EHB REEVES LIMITED

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTORS: S J Gregory MRICS
S W Hain
N J Evans



REGISTERED OFFICE: Somerset House
Clarendon Place
Leamington Spa
Warwickshire
CV32 5QN



REGISTERED NUMBER: 03222805 (England and Wales)



BANKERS: National Westminster Bank plc
P.O. Box 68
130 New St
Birmingham
West Midlands
B2 4JU

EHB REEVES LIMITED (REGISTERED NUMBER: 03222805)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 23,990 23,990
Cash at bank 17,935 4,829
41,925 28,819
CREDITORS
Amounts falling due within one year 5 3,375 884
NET CURRENT ASSETS 38,550 27,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,550

27,935

CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 40 40
Retained earnings 38,450 27,835
SHAREHOLDERS' FUNDS 38,550 27,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





N J Evans - Director


EHB REEVES LIMITED (REGISTERED NUMBER: 03222805)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

EHB Reeves Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 23,806 23,806
Other debtors 184 184
23,990 23,990

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,375 884

6. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.