IRIS Accounts Production v25.1.0.734 03965704 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039657042024-03-31039657042025-03-31039657042024-04-012025-03-31039657042023-03-31039657042023-04-012024-03-31039657042024-03-3103965704ns15:EnglandWales2024-04-012025-03-3103965704ns14:PoundSterling2024-04-012025-03-3103965704ns10:Director12024-04-012025-03-3103965704ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3103965704ns10:SmallEntities2024-04-012025-03-3103965704ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3103965704ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3103965704ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3103965704ns10:FullAccounts2024-04-012025-03-3103965704ns10:Director22024-04-012025-03-3103965704ns10:CompanySecretary12024-04-012025-03-3103965704ns10:RegisteredOffice2024-04-012025-03-3103965704ns5:CurrentFinancialInstruments2025-03-3103965704ns5:CurrentFinancialInstruments2024-03-3103965704ns5:ShareCapital2025-03-3103965704ns5:ShareCapital2024-03-3103965704ns5:RevaluationReserve2025-03-3103965704ns5:RevaluationReserve2024-03-3103965704ns5:RetainedEarningsAccumulatedLosses2025-03-3103965704ns5:RetainedEarningsAccumulatedLosses2024-03-3103965704ns5:PlantMachinery2024-04-012025-03-3103965704ns5:PlantMachinery2024-03-3103965704ns5:PlantMachinery2025-03-3103965704ns5:PlantMachinery2024-03-3103965704ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3103965704ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3103965704ns5:RevaluationReserve2024-03-31
REGISTERED NUMBER: 03965704 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Reminder (1929) Limited

Reminder (1929) Limited (Registered number: 03965704)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Reminder (1929) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P A Jeffries
S J Valentine





SECRETARY: S J Valentine





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 03965704 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Reminder (1929) Limited (Registered number: 03965704)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 200,133 220,000

CURRENT ASSETS
Debtors 5 900 1,280
Cash at bank 115 115
1,015 1,395
CREDITORS
Amounts falling due within one year 6 45,110 45,363
NET CURRENT LIABILITIES (44,095 ) (43,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,038

176,032

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 164,383 182,016
Retained earnings (8,347 ) (5,986 )
SHAREHOLDERS' FUNDS 156,038 176,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 21 May 2025 and were signed on its behalf by:





S J Valentine - Director


Reminder (1929) Limited (Registered number: 03965704)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Reminder (1929) 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 5% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST OR VALUATION
At 1 April 2024
and 31 March 2025 441,702
DEPRECIATION
At 1 April 2024 221,702
Charge for year 19,867
At 31 March 2025 241,569
NET BOOK VALUE
At 31 March 2025 200,133
At 31 March 2024 220,000

Cost or valuation at 31 March 2025 is represented by:

Plant and
machinery
etc
£   
Valuation in 2005 136,065
Valuation in 2017 118,249
Valuation in 2024 98,351
Cost 89,037
441,702

Reminder (1929) Limited (Registered number: 03965704)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

If the barge had not been revalued it would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 44,350 44,350
Aggregate depreciation 44,350 44,350

The barge was valued on an open market basis on 10 June 2024 by the company directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 900 1,280

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 44,952 44,951
Taxation and social security 158 262
Other creditors - 150
45,110 45,363

7. RESERVES
Revaluation
reserve
£   
At 1 April 2024 182,016
Tfr from Revaluation Reserve (17,633 )

At 31 March 2025 164,383

8. ULTIMATE CONTROLLING PARTY

The company is under the control of S Valentine and P Jeffries by virtue of their shareholdings and directorships.