RFORM LIMITED

Company Registration Number:
13191816 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

RFORM LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RFORM LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 27
Glebe Avenue
Ruislip
GBR
HA4 6QZ
Company Registration Number: 13191816 (England and Wales)

RFORM LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,312 22,000
Total fixed assets: 13,312 22,000
Current assets
Debtors: 5 204 204
Cash at bank and in hand: 2,603 32,591
Total current assets: 2,807 32,795
Creditors: amounts falling due within one year: 6 ( 7,451 ) ( 26,321 )
Net current assets (liabilities): ( 4,644 ) 6,474
Total assets less current liabilities: 8,668 28,474
Creditors: amounts falling due after more than one year: 7 ( 1,303 ) ( 7,917 )
Total net assets (liabilities): 7,365 20,557

The notes form part of these financial statements

RFORM LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,265 20,457
Shareholders funds: 7,365 20,557

For the year ending 28 February 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Ryan
Status: Director

The notes form part of these financial statements

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 29 February 2024 19,560 1,192 14,000 34,752
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 28 February 2025 19,560 1,192 14,000 34,752
Depreciation
At 29 February 2024 4,890 582 7,280 12,752
Charge for year 4,890 298 3,500 8,688
On disposals - - - -
Other adjustments - - - -
At 28 February 2025 9,780 880 10,780 21,440
Net book value
At 28 February 2025 9,780 312 3,220 13,312
At 28 February 2024 14,670 610 6,720 22,000

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 204 204
Total 204 204
Debtors due after more than one year: 0 0

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 2,591
Taxation and social security 7,451 23,628
Other creditors 102
Total 7,451 26,321

RFORM LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 1,303 7,917
Total 1,303 7,917