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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
Page
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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
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REFLEX ALUMINIUM GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Tangible assets
707 
943 
15,707 
15,943 
Current assets
Inventories
500 
500 
Debtors
14,744 
1,670 
Cash at bank and in hand
72,873 
91,318 
88,117 
93,488 
Creditors: amounts falling due within one year
(6,274)
(6,107)
Net current assets
81,843 
87,381 
Net assets
97,550 
103,324 
Capital and reserves
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
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REFLEX ALUMINIUM GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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
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
Intangible fixed assets (purchased goodwill) are not amortised and are shown on the balance sheet at original cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
15,000 
At 31 March 2024
15,000 
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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 
Depreciation
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 
Net book value
At 31 March 2025
112 
339 
256 
707 
At 31 March 2024
150 
452 
341 
943 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
867 
Trade debtors
14,295 
803 
Accrued income and prepayments
449 
- 
14,744 
1,670 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,375 
- 
Trade creditors
2,313 
5,515 
Taxes and social security
585 
585 
Loans from directors
1 
7 
6,274 
6,107 
8
Share capital
2025 
2024 
£ 
£ 
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).
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