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Company Registration No. 12859541 (England and Wales)
Reeve Social Media Ltd Unaudited accounts for the year ended 31 March 2025
Reeve Social Media Ltd Unaudited accounts Contents
Page
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Reeve Social Media Ltd Company Information for the year ended 31 March 2025
Director
Christopher Reeve
Company Number
12859541 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Reeve Social Media Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,441 
1,340 
Current assets
Debtors
258 
502 
Cash at bank and in hand
17,847 
17,404 
18,105 
17,906 
Creditors: amounts falling due within one year
(18,725)
(20,305)
Net current liabilities
(620)
(2,399)
Total assets less current liabilities
821 
(1,059)
Provisions for liabilities
Deferred tax
(274)
(255)
Net assets/(liabilities)
547 
(1,314)
Capital and reserves
Called up share capital
110 
100 
Profit and loss account
437 
(1,414)
Shareholders' funds
547 
(1,314)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Christopher Reeve Director Company Registration No. 12859541
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Reeve Social Media Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Reeve Social Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12859541. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,870 
Additions
773 
At 31 March 2025
3,643 
Depreciation
At 1 April 2024
1,530 
Charge for the year
672 
At 31 March 2025
2,202 
Net book value
At 31 March 2025
1,441 
At 31 March 2024
1,340 
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Reeve Social Media Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
148 
387 
Accrued income and prepayments
110 
115 
258 
502 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,005 
4,439 
Trade creditors
61 
45 
Taxes and social security
12,661 
10,659 
Loans from directors
(2,152)
(10,810)
Accruals
3,150 
3,300 
Deferred income
- 
12,672 
18,725 
20,305 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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