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Company Registration No. 09780904 (England and Wales)
RECONO LTD Unaudited accounts for the year ended 30 September 2025
RECONO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RECONO LTD Company Information for the year ended 30 September 2025
Director
Omosalewa Omowunmi ODESANYA
Company Number
09780904 (England and Wales)
Registered Office
65 Silver Spring Close Erith DA8 1EG England
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RECONO LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,750
33,750
Current assets
Cash at bank and in hand
6,597
5,500
Net current assets
6,597
5,500
Total assets less current liabilities
40,347
39,250
Creditors: amounts falling due after more than one year
5
-
(18,145)
Net assets
40,347
21,105
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
40,247
21,005
Shareholders' funds
40,347
21,105
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 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 8 November 2025 and were signed on its behalf by
Omosalewa Omowunmi ODESANYA Director Company Registration No. 09780904
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RECONO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RECONO LTD is a private company, limited by shares, registered in England and Wales, registration number 09780904. The registered office is 65, Silver Spring Close, Erith, DA8 1EG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated at 10 % on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,500
33,000
34,500
At 30 September 2025
1,500
33,000
34,500
Depreciation
At 1 October 2024
750
-
750
At 30 September 2025
750
-
750
Net book value
At 30 September 2025
750
33,000
33,750
At 30 September 2024
750
33,000
33,750
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
18,145
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RECONO LTD Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares capital @£1.00 per share of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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