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Company Registration No. 13084321 (England and Wales)
REIGATE VENTURES LIMITED Unaudited accounts for the year ended 31 December 2024
REIGATE VENTURES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REIGATE VENTURES LIMITED Company Information for the year ended 31 December 2024
Directors
Martin Fried Susannah Meisner
Company Number
13084321 (England and Wales)
Registered Office
UNIT 4 THE TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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REIGATE VENTURES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Cash at bank and in hand
1,063 
426 
1,163 
526 
Creditors: amounts falling due within one year
5
(23,720)
(10,501)
Net current liabilities
(22,557)
(9,975)
Net liabilities
(22,557)
(9,975)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,657)
(10,075)
Shareholders' funds
(22,557)
(9,975)
For the year ending 31 December 2024 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 28 January 2025 and were signed on its behalf by
Martin Fried Director Company Registration No. 13084321
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REIGATE VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
REIGATE VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13084321. The registered office is UNIT 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(1,611)
Other creditors
22,820 
3,426 
Loans from directors
- 
5,616 
Accruals
900 
3,070 
23,720 
10,501 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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