Reeve & Son (Maldon) Limited 00838740 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hardware retail shop Digita Accounts Production Advanced 6.30.9574.0 true 00838740 2024-04-01 2025-03-31 00838740 2025-03-31 00838740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00838740 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 00838740 bus:Micro-entities 2024-04-01 2025-03-31 00838740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00838740 bus:FilletedAccounts 2024-04-01 2025-03-31 00838740 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00838740 bus:RegisteredOffice 2024-04-01 2025-03-31 00838740 bus:Director1 2024-04-01 2025-03-31 00838740 bus:Director2 2024-04-01 2025-03-31 00838740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00838740 bus:Agent1 2024-04-01 2025-03-31 00838740 countries:EnglandWales 2024-04-01 2025-03-31 00838740 2023-04-01 2024-03-31 00838740 2024-03-31 00838740 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00838740 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00838740

Reeve & Son (Maldon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Reeve & Son (Maldon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reeve & Son (Maldon) Limited

Company Information

Directors

Mr J E Hammond

Mrs J L Cotterell

Registered office

126 High Street
Maldon
Essex
CM9 5ET

Accountants

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

 

Reeve & Son (Maldon) Limited

(Registration number: 00838740)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

296,277

301,965

Current assets

64,980

73,634

Prepayments and accrued income

-

834

Creditors: Amounts falling due within one year

(39,090)

(28,002)

Net current assets

25,890

46,466

Total assets less current liabilities

322,167

348,431

Creditors: Amounts falling due after more than one year

(21,124)

(25,504)

Provisions for liabilities

(669)

(851)

Accruals and deferred income

(2,010)

(2,100)

 

298,364

319,976

Capital and reserves

298,364

319,976

1

General information

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

The address of its registered office is:
126 High Street
Maldon
Essex
CM9 5ET

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 - 5).

 

Reeve & Son (Maldon) Limited

(Registration number: 00838740)
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:
 

.........................................
Mr J E Hammond
Director