Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of Reef Associates Limited ("the company") is facade access and maintenance consulting engineers. B Jones 07/08/2000 A Jordan 01/10/2021 C Whyte 07/08/2000 04048241 2024-09-30 04048241 bus:Director1 2024-09-30 04048241 bus:Director2 2024-09-30 04048241 bus:Director3 2024-09-30 04048241 2023-09-30 04048241 core:CurrentFinancialInstruments 2024-09-30 04048241 core:CurrentFinancialInstruments 2023-09-30 04048241 core:Non-currentFinancialInstruments 2024-09-30 04048241 core:Non-currentFinancialInstruments 2023-09-30 04048241 2023-10-01 2024-09-30 04048241 bus:Micro-entities 2023-10-01 2024-09-30 04048241 bus:FilletedAccounts 2023-10-01 2024-09-30 04048241 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04048241 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04048241 bus:Director1 2023-10-01 2024-09-30 04048241 bus:Director2 2023-10-01 2024-09-30 04048241 bus:Director3 2023-10-01 2024-09-30 04048241 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 04048241 (England and Wales)

REEF ASSOCIATES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

REEF ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

REEF ASSOCIATES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
REEF ASSOCIATES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 58,508 74,788
Current assets 325,244 339,022
Prepayments and accrued income 39,063 15,380
Creditors: amounts falling due within one year ( 59,399) ( 45,607)
Net current assets 304,908 308,795
Total assets less current liabilities 363,416 383,583
Creditors: amounts falling due after more than one year ( 19,711) ( 24,250)
Accruals and deferred income ( 4,689) ( 4,505)
Net assets 339,016 354,828
Capital and reserves 339,016 354,828

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Reef Associates Limited (registered number: 04048241) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

C Whyte
Director

25 June 2025

REEF ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
REEF ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04048241). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5