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Registered number: 08673815

Reci Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

Reci Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Ismail Reci
Merita Reci
REGISTERED OFFICE
68 Duncan Way
Bushey
Hertfordshire
WD23 2BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08673815
ACCOUNTANTS
Pravin Shah & Co
Chartered Certified Accountants
19
Hillside Drive
Edgware
Middlesex
HA8 7PF

Reci Builders Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Reci Builders Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,1256,770
CURRENT ASSETS
Debtors49,12511,909
Cash at bank and in hand108,23068,974
117,35580,883
CREDITORS: Amounts falling due within one year530,28521,701
NET CURRENT ASSETS87,07059,182
TOTAL ASSETS LESS CURRENT LIABILITIES92,19565,952
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account92,09565,852
SHAREHOLDERS' FUNDS92,19565,952
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
Ismail Reci
Director

Reci Builders Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis. The company's directors who are also the shareholders have confirmed their support for the day to day working capital requirements of the company.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees32

Reci Builders Ltd

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/10/202321,7791,51523,294
At 30/09/202421,7791,51523,294
Depreciation
At 01/10/202315,4831,04116,524
For the year1,574711,645
At 30/09/202417,0571,11218,169
Net Book Amounts
At 30/09/20244,7224035,125
At 30/09/20236,2964746,770
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,04410,276
Prepayments2,0811,633
9,12511,909
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax19,3748,801
VAT5,2383,086
PAYE control939743
Directors current account2,5466,767
Accruals2,1882,304
30,28521,701

Reci Builders Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100