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REGISTERED NUMBER: 01857830 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

REEVES MEMORIAL COMPANY LIMITED

REEVES MEMORIAL COMPANY LIMITED (Registered number: 01857830)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REEVES MEMORIAL COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: A E KIRKBY
R L WOODLEY





SECRETARY: MRS F A COPELAND





REGISTERED OFFICE: 147A MAGDALEN ROAD
OXFORD
OXON
OX4 1RL





REGISTERED NUMBER: 01857830 (England and Wales)





ACCOUNTANT: COLIN HESSEY MAAT
UNIT 4, VIEWS FARM BARNS
WINDMILL HILL
GREAT MILTON
THAME
OXFORDSHIRE
OX44 7NW

REEVES MEMORIAL COMPANY LIMITED (Registered number: 01857830)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 95,714 96,512

CURRENT ASSETS
Stocks 5 28,505 29,111
Debtors 6 2,321 13,394
Prepayments and accrued income - 2,870
Cash at bank 209,436 211,251
240,262 256,626
CREDITORS
Amounts falling due within one year 7 134,001 151,062
NET CURRENT ASSETS 106,261 105,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,975

202,076

PROVISIONS FOR LIABILITIES 455 607
NET ASSETS 201,520 201,469

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 8 151,520 151,469
SHAREHOLDERS' FUNDS 201,520 201,469

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

REEVES MEMORIAL COMPANY LIMITED (Registered number: 01857830)

BALANCE SHEET - continued
31ST MARCH 2025


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 13th June 2025 and were signed on its behalf by:





A E KIRKBY - Director


REEVES MEMORIAL COMPANY LIMITED (Registered number: 01857830)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

REEVES MEMORIAL COMPANY 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

REEVES MEMORIAL COMPANY LIMITED (Registered number: 01857830)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 93,319 58,776 29,136 181,231
DEPRECIATION
At 1st April 2024 - 57,520 27,199 84,719
Charge for year - 314 484 798
At 31st March 2025 - 57,834 27,683 85,517
NET BOOK VALUE
At 31st March 2025 93,319 942 1,453 95,714
At 31st March 2024 93,319 1,256 1,937 96,512

5. STOCKS
2025 2024
£    £   
Stocks 17,075 18,855
Work-in-progress 11,430 10,256
28,505 29,111

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,321 13,394

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 10,484 11,369
Tax 164 442
Social security and other taxes 3,247 2,226
VAT 6,002 10,403
Other creditors 114,104 126,622
134,001 151,062

8. RESERVES
Retained
earnings
£   

At 1st April 2024 151,469
Profit for the year 51
At 31st March 2025 151,520