KOKA REEVES LIMITED

Company Registration Number:
12948311 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KOKA REEVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KOKA REEVES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: O Awomolo
Secretary: Adedokun Awomolo
Registered office: 1 Wingate Court
Wingate Road
Luton
England
LU4 8PR
Company Registration Number: 12948311 (England and Wales)

KOKA REEVES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

45112 - Sale of used cars and light motor vehicles 45320 - Retail trade of motor vehicle parts and accessories 96090 - Other service activities not elsewhere classified

Political and charitable donations

None

Company policy on the employment of disabled persons

The company employs less than 5 people for the annual year . The company practices and policies and practice is to employ disabled people wherever practical. None of the staff is disable or registered as a disable person.

Additional information

Directors report Company policy on disabled employees The company employs less than 5 people for the annual year . The company practices and policies and practice is to employ disabled people wherever practical. None of the staff is disable or registered as a disable person. The Annual report was presented by the director including Financial Statements for the year ended October 31st 2023 extend to 31st October 2024 2. Auditors Auditor was not appointed, Audit work was compiled using information provided and in accordance with Service Engagement Standard No. 2: Compilation of Financial Information, Xero accounts have compiled the financial statements of koka Reeves for the period ended 31 October 2022. 3. Directors' Disclosures Resolution was passed by the company pursuant to subsection 211(3) of the Companies Act, 1993 that the annual report need not comply with paragraphs (a) and (d) to (j) of subsection 211(1) of the Act. The shareholders have determined that the accounting policies used are appropriate to meet the needs required for the purpose of the financial statements as provided by the information contained in these financial statements including the xero accounts. Secretary: Mr Adedokun Awomolo Director: Oladele AWOMOLO SAIL and registered company address 1 Wingate Court Wingate Road Luton England LU4 8PR Share capital currency: GBP Number of shares: 100 Aggregate nominal value of issued shares: 100 Total aggregate amount unpaid: 0 Share class: Ordinary shares Issued: 100 Total aggregate value of shares issued: 100 Prescribed particulars: FULL RIGHTS APPLIED REGARDING VOTING, PAYMENT OF DIVIDENDS AND DISTRIBUTIONS

Directors

The director(s) shown below were appointed to the company during the period
O Awomolo
01 November 2023

Secretary
Adedokun Awomolo

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: O Awomolo
Status: Director

KOKA REEVES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,520 2,353
Current assets: 7,811 7,717
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 86,304 ) ( 67,608 )
Net current assets (liabilities): ( 78,493 ) ( 59,891 )
Total assets less current liabilities: ( 75,973 ) ( 57,538 )
Creditors: amounts falling due after more than one year: ( 13,000 ) ( 16,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 88,973 ) ( 73,538 )
Capital and reserves: ( 88,973 ) ( 73,538 )

KOKA REEVES LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: O Awomolo
Status: Director

The notes form part of these financial statements

KOKA REEVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 5

KOKA REEVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No