| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2024 |
| for |
| REACTIVE RESTORATION LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2024 |
| for |
| REACTIVE RESTORATION LIMITED |
| REACTIVE RESTORATION LIMITED (REGISTERED NUMBER: 11129820) |
| Contents of the Financial Statements |
| for the year ended 28 February 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| REACTIVE RESTORATION LIMITED |
| Company Information |
| for the year ended 28 February 2024 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| REACTIVE RESTORATION LIMITED (REGISTERED NUMBER: 11129820) |
| Balance Sheet |
| 28 February 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| Provisions for liabilities | 9 | ( |
) | ( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital | 10 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his 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. |
| The financial statements were approved by the director and authorised for issue on |
| REACTIVE RESTORATION LIMITED (REGISTERED NUMBER: 11129820) |
| Notes to the Financial Statements |
| for the year ended 28 February 2024 |
| 1. | Statutory information |
| Reactive Restoration Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| REACTIVE RESTORATION LIMITED (REGISTERED NUMBER: 11129820) |
| Notes to the Financial Statements - continued |
| for the year ended 28 February 2024 |
| 4. | Tangible fixed assets |
| Plant and | Motor | Computer |
| machinery | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 March 2023 |
| Additions |
| At 28 February 2024 |
| Depreciation |
| At 1 March 2023 |
| Charge for year |
| At 28 February 2024 |
| Net book value |
| At 28 February 2024 |
| At 28 February 2023 |
| 5. | Debtors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | Creditors: amounts falling due after more than one year |
| 2024 | 2023 |
| £ | £ |
| Bank loans |
| 8. | Leasing agreements |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2024 | 2023 |
| £ | £ |
| Within one year |
| Between one and five years |
| REACTIVE RESTORATION LIMITED (REGISTERED NUMBER: 11129820) |
| Notes to the Financial Statements - continued |
| for the year ended 28 February 2024 |
| 9. | Provisions for liabilities |
| 2024 | 2023 |
| £ | £ |
| Deferred tax | 7,778 | 5,223 |
| Deferred tax |
| £ |
| Balance at 1 March 2023 |
| Charge to Statement of Income and Retained Earnings during year |
| Balance at 28 February 2024 |
| 10. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 11. | Director's advances, credits and guarantees |
| The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023: |
| 2024 | 2023 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| 12. | Related party disclosures |
| Included within other due due within one year is an amount of £14,400 (2023 - £330) due to Response Restoration Group Ltd, a company in which the director has a material interest. |