Company Registration No. 13340861 (England and Wales)
Reecer Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
Reecer Properties Ltd
Unaudited accounts
Contents
Reecer Properties Ltd
Company Information
for the year ended 30 September 2024
Directors
Helen Reece
Steven Reece
Company Number
13340861 (England and Wales)
Registered Office
Ashwell Grange House
Stroat
Chepstow
NP16 7LS
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Reecer Properties Ltd
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reecer Properties Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
7 March 2025
Reecer Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
38,486
43,151
Investment property
578,395
348,350
Cash at bank and in hand
65,260
18,153
Creditors: amounts falling due within one year
(669,881)
(426,281)
Net current liabilities
(597,120)
(404,422)
Total assets less current liabilities
19,761
(12,921)
Provisions for liabilities
Deferred tax
(7,313)
(8,199)
Net assets/(liabilities)
12,448
(21,120)
Called up share capital
1
1
Profit and loss account
12,447
(21,121)
Shareholders' funds
12,448
(21,120)
For the year ending 30 September 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 13 March 2025 and were signed on its behalf by
Steven Reece
Director
Company Registration No. 13340861
Reecer Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Reecer Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13340861. The registered office is Ashwell Grange House, Stroat, Chepstow, NP16 7LS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
46,650
At 30 September 2024
8,164
At 30 September 2024
38,486
At 30 September 2023
43,151
Fair value at 1 October 2023
348,350
At 30 September 2024
578,395
Reecer Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1
1
7
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
661,050
425,461
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).