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# REYNARD SERVICES LTD

## Company Registration Number:
13099471 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# REYNARD SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# REYNARD SERVICES LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Philip Powell
Registered office: |  | 49 Kington St. Michael Chippenham England SN14 6JE
Company Registration Number: |  | 13099471 (England and Wales)

# REYNARD SERVICES LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Philip Powell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Philip Powell
Status: Director

# REYNARD SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# REYNARD SERVICES LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 |
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 0 |
Current assets
Stocks: |  | 0 |
Debtors: | 6 | 0 |
Cash at bank and in hand: |  | 362 | 362
Total current assets: |  | 362 | 362
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 7 | ( 0 ) |
Net current assets (liabilities): |  | 362 | 362
Total assets less current liabilities: |  | 362 | 362
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) |
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 362 | 362

The notes form part of these financial statements

# REYNARD SERVICES LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 362 | 362
Revaluation reserve: |  | 0 |
Profit and loss account: |  | 0 |
Shareholders funds: |  | 362 | 362

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Philip Powell
Status: Director

The notes form part of these financial statements

# REYNARD SERVICES LTD

## 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

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Dormant Company

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | - | -
Amortisation |  |
Amortisation at 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2024 | - | -
Net book value |  |
Net book value at 31 December 2024 | - | -
Net book value at 31 December 2023 | - | -

The Company was Dormant during his period and made no capital

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | - | -
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | - | -
At 31 December 2023 | - | -

Dormant Company

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Dormant Company

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Total | 0 |

Dormant Company

# REYNARD SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 0 |
Total | 0 |

Dormant Company