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Company Registration No. 13414651 (England and Wales)
Reeve Locum LTD Unaudited accounts for the period from 1 June 2024 to 31 January 2025
Reeve Locum LTD Unaudited accounts Contents
Page
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Reeve Locum LTD Company Information for the period from 1 June 2024 to 31 January 2025
Director
Andrew Reeve
Company Number
13414651 (England and Wales)
Registered Office
6 BROOKWOOD CLOSE WORLINGHAM BECCLES NR34 7RJ ENGLAND
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Reeve Locum LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
596 
Creditors: amounts falling due within one year
(11,307)
Net current liabilities
(10,711)
Net liabilities
(10,711)
Capital and reserves
Profit and loss account
(10,711)
Shareholders' funds
(10,711)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Andrew Reeve Director Company Registration No. 13414651
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Reeve Locum LTD Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
1
Statutory information
Reeve Locum LTD is a private company, limited by shares, registered in England and Wales, registration number 13414651. The registered office is 6 BROOKWOOD CLOSE, WORLINGHAM, BECCLES, NR34 7RJ, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation will be calculated using the straight line method over 3 years.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
2,121 
At 31 January 2025
2,121 
Depreciation
At 1 June 2024
2,121 
At 31 January 2025
2,121 
Net book value
At 31 January 2025
- 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,315 
Loans from directors
1,992 
11,307 
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Reeve Locum LTD Notes to the Accounts for the period from 1 June 2024 to 31 January 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Reeve
Mr A Reeve
4,847 
- 
4,847 
- 
4,847 
- 
4,847 
- 
7
Post balance sheet events
It is to be noted that due to relocation abroad the company has ceased to trade as of May 2024 and will remain dormant until the director returns to the UK; the company year end has been shortened in accordance with this.
8
Average number of employees
During the period the average number of employees was 0.
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