RE4M LIMITED

Company Registration Number:
11901702 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RE4M LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RE4M LIMITED

Company Information

for the Period Ended 31 March 2025




Director: William Brian Marjot
Registered office: 12-18
Ottways Lane
Ashtead
GBR
KT21 2NZ
Company Registration Number: 11901702 (England and Wales)

RE4M LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 164 163
Cash at bank and in hand: 296 247
Total current assets: 460 410
Creditors: amounts falling due within one year: 5 ( 303 ) ( 270 )
Net current assets (liabilities): 157 140
Total assets less current liabilities: 157 140
Creditors: amounts falling due after more than one year: 6 ( 9,400 ) ( 5,500 )
Total net assets (liabilities): ( 9,243 ) ( 5,360 )

The notes form part of these financial statements

RE4M LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 118 118
Profit and loss account: ( 9,361 ) ( 5,478 )
Shareholders funds: ( 9,243 ) ( 5,360 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: William Brian Marjot
Status: Director

The notes form part of these financial statements

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 164 163
Total 164 163

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 213 180
Other creditors 90 90
Total 303 270

RE4M LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 9,400 5,500
Total 9,400 5,500