Caseware UK (AP4) 2024.0.164 2024.0.164 trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-01-01No description of principal activity22false 12591955 2024-01-01 2024-12-31 12591955 2023-01-01 2023-12-31 12591955 2024-12-31 12591955 2023-12-31 12591955 c:Director1 2024-01-01 2024-12-31 12591955 d:CurrentFinancialInstruments 2024-12-31 12591955 d:CurrentFinancialInstruments 2023-12-31 12591955 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12591955 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12591955 d:ShareCapital 2024-12-31 12591955 d:ShareCapital 2023-12-31 12591955 d:RetainedEarningsAccumulatedLosses 2024-12-31 12591955 d:RetainedEarningsAccumulatedLosses 2023-12-31 12591955 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 12591955 c:FRS102 2024-01-01 2024-12-31 12591955 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12591955 c:FullAccounts 2024-01-01 2024-12-31 12591955 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12591955 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 12591955













Reeves Investment Services Limited

Financial statements
Information for filing with the registrar

31 December 2024



 
Reeves Investment Services Limited


Balance sheet
At 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
-
(400)

Net current assets/(liabilities)
  
 
 
100
 
 
(300)

Total assets less current liabilities
  
100
(300)

  

Net assets/(liabilities)
  
100
(300)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
-
(400)

Shareholders' funds/(deficit)
  
100
(300)


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2025.



N Reeves
Director

Company registered number: 12591955
The notes on pages 2 to 3 form part of these financial statements. 

Page 1
 
Reeves Investment Services Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

1.


General information

Reeves Investment Services Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom. The registered office is 2nd Floor, Park View House, Front Street, Benton, Newcastle upon Tyne, NE7 7TZ.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 ' The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.
The following principal accounting policies have been applied:

The following principal accounting policies have been applied:

  
2.2

Financial instruments

Basic financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023: 2). 


4.


Debtors

2024
2023
£
£


Amounts owed by related parties
100
100

100
100


Page 2
 
Reeves Investment Services Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

5.


Creditors: amounts falling due within one year

2024
2023
£
£

Corporation tax
-
400

-
400



6.


Related party transactions

During the year, the company used a loan account to record amounts due to and from Reeves Group Holdings Limited, a company under common control. At the year end, the balance owed to the company by Reeves Group Holdings Limited was £100 (2023: £100). The loan is unsecured, interest free and no fixed terms of repayment have been agreed.

Page 3