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Registered number: 08926464

REEF VIEW APARTMENTS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lynham & Co

Chartered Accountants

9 Hampton Lane

Blackfield

Southampton

Hampshire

SO45 1ZA

REEF VIEW APARTMENTS LIMITED

Registered Number: 08926464
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,165,640				1,166,640
Current assets				27,852				3,743
Prepayments and accrued income				5,129				5,646
Creditors: amounts falling due within one year				(330,743)				(350,374)
Net Current Liabilities						(297,762)				(340,985)
Total assets less current liabilities						867,878				825,655
Accruals and deferred income						735				755
Net Assets						867,143				824,900
Capital and reserves						867,143				824,900
Directors' benefits: advances, credits and guarantees
Creditors includes £306,851 owed to the director (2024 - £337,951).
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08926464. Registered office 9 Hampton Lane, Blackfield, Southampton, Hampshire, SO45 1ZA, England
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/12/2025 and signed on their behalf by
.............................
M R Mills
Director