Company Registration No. 07868082 (England and Wales)
Reflections Office Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Reflections Office Solutions Limited
Unaudited accounts
Contents
Reflections Office Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Justin G Mander
Richard Thorndike
Company Number
07868082 (England and Wales)
Registered Office
6 The Courtyard
Harris Business Park, Hanbury Road
Stoke Prior
Bromsgrove
B60 4DJ
Reflections Office Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
103,048
129,628
Inventories
108,448
69,877
Cash at bank and in hand
(76,199)
21,053
Creditors: amounts falling due within one year
(184,781)
(272,210)
Net current assets
88,220
32,633
Total assets less current liabilities
191,268
162,261
Creditors: amounts falling due after more than one year
(25,638)
-
Net assets
165,630
162,261
Called up share capital
500
500
Profit and loss account
165,130
161,761
Shareholders' funds
165,630
162,261
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Justin G Mander
Director
Company Registration No. 07868082
Reflections Office Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Reflections Office Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07868082. The registered office is 6 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 13 (2024: 13).