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Registered Number: 09771036
England and Wales

 

 

 

LLOYD REEVES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of Lloyd Reeves Limited for the year ended 31 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lloyd Reeves Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Lloyd Reeves Limited, as a body, in accordance with the terms of our engagement letter dated 11 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Lloyd Reeves Limited and state those matters that we have agreed to state to the Board of Directors of Lloyd Reeves Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lloyd Reeves Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lloyd Reeves Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lloyd Reeves Limited. You consider that Lloyd Reeves Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lloyd Reeves Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024.



....................................................

Business Accounting Services (Essex) Ltd

6 Barncroft Close
Highwoods
Colchester
Essex
CO4 9SF
11 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 37,000    37,000 
37,000    37,000 
Current assets      
Debtors 29,570    29,570 
Cash at bank and in hand 166    339 
29,736    29,909 
Creditors: amount falling due within one year (114,655)   (113,956)
Net current assets (84,919)   (84,047)
 
Total assets less current liabilities (47,919)   (47,047)
Creditors: amount falling due after more than one year (183,130)   (183,130)
Net assets (231,049)   (230,177)
 

Capital and reserves
     
Called up share capital 300,100    300,200 
Profit and loss account (531,149)   (530,377)
Shareholders' funds (231,049)   (230,177)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 July 2025 and were signed on its behalf by:


-------------------------------
Mark Lloyd
Director
2
General Information
Lloyd Reeves Limited is a private company, limited by shares, registered in England and Wales, registration number 09771036, registration address Unit 3 Meadow Barn, Gt Tey Business Centre, Gt Tey, Colchester, CO6 1JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 37,000    37,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 37,000    37,000 

3