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Company Registration No. 11657164 (England and Wales)
Reeve Surveying Limited Unaudited accounts for the year ended 31 October 2024
Reeve Surveying Limited Unaudited accounts Contents
Page
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Reeve Surveying Limited Company Information for the year ended 31 October 2024
Directors
Mr Chey Paris David Reeve Mrs Lisa Reeve
Company Number
11657164 (England and Wales)
Registered Office
4 Barnsley Close Teignmouth Devon TQ14 8PW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Reeve Surveying Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,920 
1,620 
Current assets
Debtors
13,316 
2,195 
Cash at bank and in hand
42,909 
45,526 
56,225 
47,721 
Creditors: amounts falling due within one year
(42,918)
(35,700)
Net current assets
13,307 
12,021 
Total assets less current liabilities
15,227 
13,641 
Provisions for liabilities
Deferred tax
(365)
(307)
Net assets
14,862 
13,334 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
14,857 
13,329 
Shareholders' funds
14,862 
13,334 
For the year ending 31 October 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 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 of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by
Mr Chey Paris David Reeve Director Company Registration No. 11657164
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Reeve Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 11657164. The registered office is 4 Barnsley Close, Teignmouth, Devon, TQ14 8PW.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,694 
Additions
1,244 
At 31 October 2024
4,938 
Depreciation
At 1 November 2023
2,074 
Charge for the year
944 
At 31 October 2024
3,018 
Net book value
At 31 October 2024
1,920 
At 31 October 2023
1,620 
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,316 
2,195 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,605 
7,475 
Taxes and social security
19,960 
18,697 
Loans from directors
(11,679)
(19,222)
Accruals
29,032 
28,750 
42,918 
35,700 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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