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Company Registration No. 11657164 (England and Wales)
Reeve Surveying Limited Unaudited accounts for the year ended 31 October 2025
Reeve Surveying Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reeve Surveying Limited Company Information for the year ended 31 October 2025
Directors
Mr Chey Paris David Reeve Mrs Lisa Reeve
Company Number
11657164 (England and Wales)
Registered Office
4 Barnsley Close Teignmouth Devon TQ14 8PW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Reeve Surveying Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,650
1,920
Current assets
Debtors
5
16,323
13,316
Cash at bank and in hand
22,578
42,909
38,901
56,225
Creditors: amounts falling due within one year
6
(46,368)
(42,919)
Net current (liabilities)/assets
(7,467)
13,306
Total assets less current liabilities
8,183
15,226
Provisions for liabilities
Deferred tax
(327)
(365)
Net assets
7,856
14,861
Capital and reserves
Called up share capital
5
5
Profit and loss account
7,851
14,856
Shareholders' funds
7,856
14,861
For the year ending 31 October 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 14 January 2026 and were signed on its behalf by
Mr Chey Paris David Reeve Director Company Registration No. 11657164
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Reeve Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 11657164. The registered office is 4 Barnsley Close, Teignmouth, Devon, TQ14 8PW.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance Basis
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
4,938
4,938
Additions
16,990
1,332
18,322
At 31 October 2025
16,990
6,270
23,260
Depreciation
At 1 November 2024
-
3,018
3,018
Charge for the year
3,398
1,194
4,592
At 31 October 2025
3,398
4,212
7,610
Net book value
At 31 October 2025
13,592
2,058
15,650
At 31 October 2024
-
1,920
1,920
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,323
13,316
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,481
5,605
Taxes and social security
16,130
19,960
Loans from directors
(3,550)
(11,678)
Accruals
29,307
29,032
46,368
42,919
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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