xbrl

13770437falseThe of industrial waste disposal2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13770437






React Industrial Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
A Bradley
T Spittle


REGISTERED OFFICE
3 Hagley Court North
The Waterfront
Dudley
West Midlands
DY5 1XF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13770437



ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		130,137		97,428

CURRENT ASSETS
Stock		141,000		101,226
Debtors	5	513,822		339,557
Cash at bank and in hand		73,685		38,438
		728,507		479,221
CREDITORS: Amounts falling due within one year	6	797,474		611,772
NET CURRENT LIABILITIES			(68,967)		(132,551)
TOTAL ASSETS LESS CURRENT LIABILITIES			61,170		(35,123)


CREDITORS: Amounts falling due after more than one year	7		2,014		44,925

NET ASSETS / (LIABILITIES)			59,156		(80,048)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			59,056		(80,148)
SHAREHOLDERS' FUNDS			59,156		(80,048)

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 06/11/2025 and signed on their behalf by



.............................
T Spittle
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 10%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	106,189	3,115	1,464	110,768
Additions	74,331	-	-	74,331
Disposals	(27,000)	-	-	(27,000)
At 31/03/2025	153,520	3,115	1,464	158,099
Depreciation
At 01/04/2024	10,675	1,719	946	13,340
For the year	14,284	209	129	14,622
At 31/03/2025	24,959	1,928	1,075	27,962
Net Book Amounts
At 31/03/2025	128,561	1,187	389	130,137
At 31/03/2024	95,514	1,396	518	97,428


4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	141,000	101,226
	141,000	101,226


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	442,053	250,487
Other debtors	64,029	89,070
	506,082	339,557


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,476	-
VAT	147,335	125,998
PAYE control	-	39,232
Directors current account	137	-
Directors current account	235	-
Loans	111,778	-
Hire purchase	52,289	31,464
Trade creditors	160,971	193,290
Other creditors	-	221,788
Invoice discounting account	318,253	-
	797,474	611,772


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	2,014	44,925
	2,014	44,925


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	9	-