1 June 2024 false Taxfiler 2024.6 05131551 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05131551 2024-05-31 05131551 2024-06-01 2025-05-31 05131551 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05131551 business:FilletedAccounts 2024-06-01 2025-05-31 05131551 2025-05-31 05131551 business:Director1 2024-06-01 2025-05-31 05131551 business:Director2 2024-06-01 2025-05-31 05131551 business:RegisteredOffice 2024-06-01 2025-05-31 05131551 2024-05-31 05131551 core:WithinOneYear 2025-05-31 05131551 core:WithinOneYear 2024-05-31 05131551 countries:EnglandWales 2024-06-01 2025-05-31 05131551 2023-06-01 2024-05-31 05131551 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05131551 (England and Wales)
Oliver Reeve & Partners Limited Unaudited accounts for the year ended 31 May 2025
Oliver Reeve & Partners Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Oliver Reeve & Partners Limited Company Information for the year ended 31 May 2025
Directors
Oliver Reeve Charlotte Reeve
Company Number
05131551 (England and Wales)
Registered Office
21 Windsor Drive Sittingbourne Kent ME10 1UN England
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Oliver Reeve & Partners Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oliver Reeve & Partners Limited for the year ended 31 May 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 1 October 2025
- 4 -
Oliver Reeve & Partners Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
505,941
554,049
Current assets
50,611
37,840
Prepayments and accrued income
694
-
Creditors: amounts falling due within one year
(154,033)
(346,059)
Net current liabilities
(102,728)
(308,219)
Total assets less current liabilities
403,213
245,830
Accruals and deferred income
(530)
(530)
Net assets
402,683
245,300
Capital and reserves
402,683
245,300
NOTES TO THE ACCOUNTS
1 Statutory information
Oliver Reeve & Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 05131551. The registered office is 21 Windsor Drive, Sittingbourne, Kent, ME10 1UN, England.
2 Directors' advances, credit and guarantees
Included within other debtors is a loan to the directors of £150,361 (2024 - £112,763) with interest being charged at 2.25% and 3.75%.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -
Oliver Reeve & Partners Limited Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 2025 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 1 October 2025
Oliver Reeve Director Company Registration No. 05131551
- 6 -