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Company Registration No. 14348259 (England and Wales)
REESIDENCE LIMITED Unaudited accounts for the year ended 30 September 2025
REESIDENCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REESIDENCE LIMITED Company Information for the year ended 30 September 2025
Director
Dr Charles Malcolm Rees
Company Number
14348259 (England and Wales)
Registered Office
2 BIRCHLANDS VIEW SHEFFIELD S4 8BZ ENGLAND
Accountants
MERSEY ACCOUNTANTS 08-10 BROUGHAM TERRACE LIVERPOOL MERSEYSIDE L6 1AE
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REESIDENCE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
95,000
95,000
Current assets
Debtors
5
580
580
Cash at bank and in hand
615
10,422
1,195
11,002
Creditors: amounts falling due within one year
6
(32,832)
(40,937)
Net current liabilities
(31,637)
(29,935)
Total assets less current liabilities
63,363
65,065
Creditors: amounts falling due after more than one year
7
(62,167)
(63,738)
Net assets
1,196
1,327
Capital and reserves
Called up share capital
200
1
Profit and loss account
996
1,326
Shareholders' funds
1,196
1,327
For the year ending 30 September 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 director acknowledges his 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 7 October 2025 and were signed on its behalf by
Dr Charles Malcolm Rees Director Company Registration No. 14348259
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REESIDENCE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
REESIDENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14348259. The registered office is 2 BIRCHLANDS VIEW, SHEFFIELD, S4 8BZ, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
95,000
At 30 September 2025
95,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
580
580
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,091
5,091
Taxes and social security
157
465
Other creditors
580
581
Loans from directors
26,604
34,350
Accruals
400
450
32,832
40,937
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
62,167
63,738
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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