R.C. Reeve & Son Limited 00838739 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is of retail of plumbing and heating supplies. Digita Accounts Production Advanced 6.30.9574.0 true 00838739 2024-04-01 2025-03-31 00838739 2025-03-31 00838739 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00838739 bus:Micro-entities 2024-04-01 2025-03-31 00838739 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00838739 bus:FilletedAccounts 2024-04-01 2025-03-31 00838739 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00838739 bus:RegisteredOffice 2024-04-01 2025-03-31 00838739 bus:Director1 2024-04-01 2025-03-31 00838739 bus:Director2 2024-04-01 2025-03-31 00838739 bus:Director3 2024-04-01 2025-03-31 00838739 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00838739 bus:Agent1 2024-04-01 2025-03-31 00838739 countries:England 2024-04-01 2025-03-31 00838739 2023-04-01 2024-03-31 00838739 2024-03-31 00838739 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00838739

R.C. Reeve & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R.C. Reeve & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.C. Reeve & Son Limited

Company Information

Directors

Mrs M C Reeve

Mrs H E Carter

Dr J A Reeve

Registered office

White Gates
Old Mill Close
Maldon
Essex
CM9 5EH

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

R.C. Reeve & Son Limited

(Registration number: 00838739)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

65,002

65,002

Current assets

37,941

47,030

Prepayments and accrued income

1,033

979

Creditors: Amounts falling due within one year

(43,205)

(33,896)

Net current (liabilities)/assets

(4,231)

14,113

Total assets less current liabilities

60,771

79,115

Accruals and deferred income

(1,875)

(1,785)

 

58,896

77,330

Capital and reserves

58,896

77,330

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
White Gates
Old Mill Close
Maldon
Essex
CM9 5EH
England

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

R.C. Reeve & Son Limited

(Registration number: 00838739)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mrs M C Reeve
Director