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Company Registration No. 14901639 (England and Wales)
Re & I Limited Unaudited accounts for the year ended 31 May 2025
Re & I Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Re & I Limited Company Information for the year ended 31 May 2025
Director
Suria Darley-Visser
Company Number
14901639 (England and Wales)
Registered Office
12 Kingswood Court Maidenhead SL6 1DD England
- 3 -
Re & I Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
655
1,021
Current assets
Debtors
5
15,153
13,260
Cash at bank and in hand
89,879
102,514
105,032
115,774
Creditors: amounts falling due within one year
6
(40,008)
(36,158)
Net current assets
65,024
79,616
Net assets
65,679
80,637
Capital and reserves
Called up share capital
100
100
Profit and loss account
65,579
80,537
Shareholders' funds
65,679
80,637
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 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 30 June 2025 and were signed on its behalf by
Suria Darley-Visser Director Company Registration No. 14901639
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Re & I Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Re & I Limited is a private company, limited by shares, registered in England and Wales, registration number 14901639. The registered office is 12 Kingswood Court, Maidenhead, SL6 1DD, 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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,097
At 31 May 2025
1,097
Depreciation
At 1 June 2024
76
Charge for the year
366
At 31 May 2025
442
Net book value
At 31 May 2025
655
At 31 May 2024
1,021
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,153
13,260
- 5 -
Re & I Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,411
6,138
Taxes and social security
6,797
24,277
Loans from directors
26,290
5,170
Accruals
510
573
40,008
36,158
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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