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Registered Number: 11156611
England and Wales
ASTON REEVE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Aston Reeve Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Aston Reeve Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Aston Reeve Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aston Reeve Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Aston Reeve Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Aston Reeve Limited and state those matters that we have agreed to state to the Board of Directors of Aston Reeve Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aston Reeve Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aston Reeve Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aston Reeve Limited. You consider that Aston Reeve Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Aston Reeve Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Varia Accounting & Tax Advisors Ltd 7 Highfield Crescent Northwood Middlesex HA6 1EZ 18 November 2025 1

Aston Reeve Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 1
|  | 0 |  | 1
Current assets |  |  |
Debtors |  | 9,910 |  | 0
Cash at bank and in hand |  | 879 |  | 14,462
|  | 10,789 |  | 14,462
Creditors: amount falling due within one year |  | (30,211) |  | (33,290)
Net current assets |  | (19,422) |  | (18,828)
Total assets less current liabilities |  | (19,422) |  | (18,827)
Net assets |  | (19,422) |  | (18,827)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (19,522) |  | (18,927)
Shareholders' funds |  | (19,422) |  | (18,827)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:
------------------------------- Vishal Dattani Director
2

Aston Reeve Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Aston Reeve Limited is a private company, limited by shares, registered in England and Wales, registration number 11156611, registration address Westbury House, 23-25 Bridge Street, Pinner, HA5 3HR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 4,209 |  | 4,209
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 4,209 |  | 4,209
Depreciation
At 01 April 2024 | 4,209 |  | 4,209
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 4,209 |  | 4,209
Net book values
Closing balance as at 31 March 2025 | - |  | -
Opening balance as at 01 April 2024 | 1 |  | 1
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3