REICHMANN & WING LIMITED

Company Registration Number:
06463453 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

REICHMANN & WING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

REICHMANN & WING LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company's principal activity during the year continued to be that of company registration, business services and stationery retailing.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

C Wing


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 July 2025

And signed on behalf of the board by:
Name: C Wing
Status: Director

REICHMANN & WING LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 22,889 21,233
Cost of sales: ( 3,020 ) ( 3,020 )
Gross profit(or loss): 19,869 18,213
Administrative expenses: ( 10,866 ) ( 11,656 )
Operating profit(or loss): 9,003 6,557
Interest receivable and similar income: 1,640
Profit(or loss) before tax: 9,003 8,197
Tax: ( 1,711 ) ( 1,341 )
Profit(or loss) for the financial year: 7,292 6,856

REICHMANN & WING LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 4,182 4,604
Cash at bank and in hand: 120,709 115,468
Total current assets: 124,891 120,072
Creditors: amounts falling due within one year: 4 ( 36,157 ) ( 26,851 )
Net current assets (liabilities): 88,734 93,221
Total assets less current liabilities: 88,734 93,221
Creditors: amounts falling due after more than one year: 5 ( 80,088 ) ( 86,575 )
Total net assets (liabilities): 8,646 6,646
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,645 6,645
Total Shareholders' funds: 8,646 6,646

The notes form part of these financial statements

REICHMANN & WING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: C Wing
Status: Director

The notes form part of these financial statements

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 4,182 4,604
Total 4,182 4,604

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 778 364
Taxation and social security 2,747 2,078
Accruals and deferred income 32,033 24,013
Other creditors 599 396
Total 36,157 26,851

REICHMANN & WING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 80,088 86,575
Total 80,088 86,575