Company Registration No. 04693604 (England and Wales)
REFLEX ALUMINIUM GROUP LTD
Unaudited accounts
for the year ended 31 March 2025
REFLEX ALUMINIUM GROUP LTD
Unaudited accounts
Contents
REFLEX ALUMINIUM GROUP LTD
Company Information
for the year ended 31 March 2025
Directors
H Jurquet
N Jurquet
Company Number
04693604 (England and Wales)
Registered Office
5 REDMILE CLOSE
DYKE
BOURNE
LINCOLNSHIRE
PE10 0DA
REFLEX ALUMINIUM GROUP LTD
Statement of financial position
as at 31 March 2025
Intangible assets
15,000
15,000
Cash at bank and in hand
72,873
91,318
Creditors: amounts falling due within one year
(6,274)
(6,107)
Net current assets
81,843
87,381
Called up share capital
10
10
Profit and loss account
97,540
103,314
Shareholders' funds
97,550
103,324
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
H Jurquet
Director
Company Registration No. 04693604
REFLEX ALUMINIUM GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
REFLEX ALUMINIUM GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 04693604. The registered office is 5 REDMILE CLOSE, DYKE, BOURNE, LINCOLNSHIRE, PE10 0DA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided at an annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.
Intangible fixed assets (purchased goodwill) are not amortised and are shown on the balance sheet at original cost.
4
Intangible fixed assets
Goodwill
REFLEX ALUMINIUM GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,773
8,126
7,453
18,352
At 31 March 2025
2,773
8,126
7,453
18,352
At 1 April 2024
2,623
7,674
7,112
17,409
Charge for the year
38
113
85
236
At 31 March 2025
2,661
7,787
7,197
17,645
At 31 March 2025
112
339
256
707
At 31 March 2024
150
452
341
943
Amounts falling due within one year
Accrued income and prepayments
449
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,313
5,515
Taxes and social security
585
585
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).