REEFWORKS TRADING LIMITED

Company Registration Number:
10678620 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

REEFWORKS TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REEFWORKS TRADING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 6 Housham Hall
Harlow Road
Matching Tye
Harlow
England
CM17 0PB
Company Registration Number: 10678620 (England and Wales)

REEFWORKS TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 295,752 264,040
Cost of Materials ( 149,862 ) ( 139,905 )
Staff Costs ( 91,880 ) ( 77,535 )
Depreciation and Writeoffs ( 2,557 ) ( 2,557 )
Other charges ( 41,518 ) ( 43,875 )
Tax on Profit ( 2,373 ) ( 518 )
Profit or (Loss) for Period 7,562 ( 350 )

REEFWORKS TRADING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,557 5,113
Current assets: 22,398 24,762
Creditors: amounts falling due within one year: ( 18,819 ) ( 15,800 )
Net current assets (liabilities): 3,579 8,962
Total assets less current liabilities: 6,136 14,075
Total net assets (liabilities): 6,136 14,075
Capital and reserves: 6,136 14,075

REEFWORKS TRADING LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Clayton John Smith
Status: Director

The notes form part of these financial statements

REEFWORKS TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

REEFWORKS TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No