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Company Registration No. 04847752 (England and Wales)
Richard Reeve Restoration Limited Unaudited accounts for the year ended 31 July 2025
Richard Reeve Restoration Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Richard Reeve Restoration Limited Company Information for the year ended 31 July 2025
Directors
Richard Anthony Reeve Louise Abigail Reeve
Company Number
04847752 (England and Wales)
Registered Office
1 Chestnut Grove Crofton Wakefield West Yorkshire WF4 1SU
Accountants
Frost Accountants Suite 11 Imperial Court Exchange Street East Liverpool L2 3AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Richard Reeve Restoration Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richard Reeve Restoration Limited for the year ended 31 July 2025 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Richard Reeve Restoration Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Richard Reeve Restoration Limited and state those matters that we have agreed to state to the Board of Directors of Richard Reeve Restoration 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richard Reeve Restoration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Richard Reeve Restoration 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 Richard Reeve Restoration Limited. You consider that Richard Reeve Restoration 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 Richard Reeve Restoration 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.
Frost Accountants Chartered Certified Accountants Suite 11 Imperial Court Exchange Street East Liverpool L2 3AB 20 August 2025
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Richard Reeve Restoration Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,758 
25,633 
Current assets
Debtors
5
604 
- 
Cash at bank and in hand
111,766 
94,023 
112,370 
94,023 
Creditors: amounts falling due within one year
6
(44,951)
(47,781)
Net current assets
67,419 
46,242 
Net assets
83,177 
71,875 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
82,177 
70,875 
Shareholders' funds
83,177 
71,875 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Richard Anthony Reeve Director Company Registration No. 04847752
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Richard Reeve Restoration Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Richard Reeve Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 04847752. The registered office is 1 Chestnut Grove, Crofton, Wakefield, West Yorkshire, WF4 1SU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets are written off over their useful life after allowing for their residual value.
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
10,767 
49,372 
60,139 
At 31 July 2025
10,767 
49,372 
60,139 
Depreciation
At 1 August 2024
10,767 
23,739 
34,506 
Charge for the year
- 
9,875 
9,875 
At 31 July 2025
10,767 
33,614 
44,381 
Net book value
At 31 July 2025
- 
15,758 
15,758 
At 31 July 2024
- 
25,633 
25,633 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
604 
- 
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Richard Reeve Restoration Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,315 
19,918 
Other creditors
400 
341 
Loans from directors
6,750 
7,106 
Accruals
20,486 
20,416 
44,951 
47,781 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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