FAMILY REUNION LIMITED

Company Registration Number:
15394379 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 07 January 2024

End date: 31 December 2024

FAMILY REUNION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

FAMILY REUNION LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 15-17
Pennyfields
London
England
E14 8HP
Company Registration Number: 15394379 (England and Wales)

FAMILY REUNION LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 32,000
Tangible assets: 5 58,009
Total fixed assets: 90,009
Current assets
Stocks: 48,101
Debtors: 0
Cash at bank and in hand: 152,058
Total current assets: 200,159
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 66,153 )
Net current assets (liabilities): 134,006
Total assets less current liabilities: 224,015
Creditors: amounts falling due after more than one year: ( 40,000 )
Provision for liabilities: ( 48,756 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 135,259

The notes form part of these financial statements

FAMILY REUNION LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 135,258
Shareholders funds: 135,259

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 August 2025
And Signed On Behalf Of The Board By:

Name: Guangyou Xu
Status: Director

The notes form part of these financial statements

FAMILY REUNION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

FAMILY REUNION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 15

FAMILY REUNION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FAMILY REUNION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 40,000
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 40,000
    Amortisation
    Charge for year 8,000
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2024 8,000
    Net book value
    Net book value at 31 December 2024 32,000

    Goodwill represents the amount paid on the acquisition of a business in excess of the fair value of net assets acquired. It is amortised on a straight-line basis over 10 years, which is considered to be its useful economic life.

FAMILY REUNION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
Additions 63,136
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 63,136
Depreciation
Charge for year 5,127
On disposals (0)
Other adjustments 0
At 31 December 2024 5,127
Net book value
At 31 December 2024 58,009

Depreciation is provided at the following annual rates in order to write off eash asset over its estimated useful life.
Furniture and fixtures - 15%
Property - no depreciation
Computer -- 5 years