1 January 2024 false Taxfiler 2024.6 06681560business:PrivateLimitedCompanyLtd2024-01-012024-12-31 066815602023-12-31 066815602024-01-012024-12-31 06681560business:AuditExemptWithAccountantsReport2024-01-012024-12-31 06681560business:FilletedAccounts2024-01-012024-12-31 066815602024-12-31 06681560business:Director12024-01-012024-12-31 06681560business:Director22024-01-012024-12-31 06681560business:CompanySecretary12024-01-012024-12-31 06681560business:RegisteredOffice2024-01-012024-12-31 066815602023-12-31 06681560core:WithinOneYear2024-12-31 06681560core:WithinOneYear2023-12-31 06681560core:AfterOneYear2024-12-31 06681560core:AfterOneYear2023-12-31 06681560countries:EnglandWales2024-01-012024-12-31 066815602023-01-012023-12-31 06681560business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06681560 (England and Wales)
Reeves and Gallagher Limited Unaudited accounts for the year ended 31 December 2024
Reeves and Gallagher Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Reeves and Gallagher Limited Company Information for the year ended 31 December 2024
Directors
Jane Reeves Nicola Gallagher
Secretary
Jane Reeves
Company Number
06681560 (England and Wales)
Registered Office
14 EAST ST WIMBORNE DORSET BH21 1DS
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
Reeves and Gallagher Limited Accountants' report
Accountants' report to the board of directors of Reeves and Gallagher Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reeves and Gallagher Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Reeves and Gallagher Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Reeves and Gallagher Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reeves and Gallagher Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Reeves and Gallagher 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 Reeves and Gallagher Limited. You consider that Reeves and Gallagher 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 Reeves and Gallagher 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.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 29 September 2025
- 4 -
Reeves and Gallagher Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,645 
13,305 
Current assets
59,957 
70,080 
Creditors: amounts falling due within one year
(26,697)
(28,641)
Net current assets
33,260 
41,439 
Total assets less current liabilities
43,905 
54,744 
Creditors: amounts falling due after more than one year
(11,568)
(21,041)
Accruals and deferred income
(2,764)
(2,687)
Net assets
29,573 
31,016 
Capital and reserves
29,573 
31,016 
NOTES TO THE ACCOUNTS
1 Statutory information
Reeves and Gallagher Limited is a private company, limited by shares, registered in England and Wales, registration number 06681560. The registered office is 14 EAST ST, WIMBORNE, DORSET, BH21 1DS.
2 Average number of employees
During the year the average number of employees was 9 (2023: 13).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Jane Reeves Director Company Registration No. 06681560
- 5 -