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Company Registration No. 14557986 (England and Wales)
REOS Group Ltd Unaudited accounts for the year ended 31 December 2024
REOS Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REOS Group Ltd Company Information for the year ended 31 December 2024
Director
Suraya Hussain
Secretary
Iqra Hussain
Company Number
14557986 (England and Wales)
Registered Office
HOCKERING CORNER HOCKERING ROAD WOKING SURREY GU22 7HG ENGLAND
Accountants
Premier Accounting and Business Services Ltd 5th Floor 22 Eastcheap London England EC3M 1EU
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REOS Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,707 
5,610 
Current assets
Debtors
5
178,233 
25,490 
Cash at bank and in hand
1,054 
37,677 
179,287 
63,167 
Creditors: amounts falling due within one year
6
(172,028)
(51,866)
Net current assets
7,259 
11,301 
Net assets
12,966 
16,911 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,965 
16,910 
Shareholders' funds
12,966 
16,911 
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 director acknowledges her 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Suraya Hussain Director Company Registration No. 14557986
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REOS Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
REOS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14557986. The registered office is HOCKERING CORNER, HOCKERING ROAD, WOKING, SURREY, GU22 7HG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
6,305 
6,305 
Additions
919 
1,947 
2,866 
At 31 December 2024
919 
8,252 
9,171 
Depreciation
At 1 January 2024
- 
695 
695 
Charge for the year
184 
2,585 
2,769 
At 31 December 2024
184 
3,280 
3,464 
Net book value
At 31 December 2024
735 
4,972 
5,707 
At 31 December 2023
- 
5,610 
5,610 
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REOS Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
175,879 
- 
Other debtors
2,354 
25,490 
178,233 
25,490 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
119,289 
43,072 
Taxes and social security
3,814 
3,759 
Loans from directors
48,925 
5,035 
172,028 
51,866 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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