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Registered Number: 13301559
England and Wales
RE8CT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

RE8CT Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

RE8CT Ltd Company Information For the year ended 30 April 2025
Directors | Andrew John CROOKES Lisa Jill CROOKES
Registered Number | 13301559
Registered Office | 55 Withies Way Midsomer Norton Bath BA3 2NE
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
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RE8CT Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 93,216 |  |  | 76,095
Current assets |  | 39,233 |  |  | 43,081 |
Prepayments and accrued income |  | 1,519 |  |  | 1,091 |
Creditors: amount falling due within one year |  | (44,127) |  |  | (118,309) |
Net current assets |  |  | (3,375) |  |  | (74,137)
Total assets less current liabilities |  |  | 89,841 |  |  | 1,958
Creditors: amount falling due after more than one year |  |  | (23,371) |  |  | 0
Net assets |  |  | 66,470 |  |  | 1,958
Capital and reserves |  |  | 66,470 |  |  | 1,958
NOTES TO THE ACCOUNTS General Information RE8CT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13301559, registration address 55 Withies Way, Midsomer Norton, Bath, BA3 2NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33.33% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 13,233 |  | 86,083 |  | 18,651 |  | 117,967
Additions | 3,081 |  | 37,101 |  | 476 |  | 40,658
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 16,314 |  | 123,184 |  | 19,127 |  | 158,625
Depreciation
At 01 May 2024 | 2,102 |  | 35,319 |  | 4,451 |  | 41,872
Charge for year | 1,912 |  | 18,875 |  | 2,750 |  | 23,537
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 4,014 |  | 54,194 |  | 7,201 |  | 65,409
Net book values
Closing balance as at 30 April 2025 | 12,300 |  | 68,990 |  | 11,926 |  | 93,216
Opening balance as at 01 May 2024 | 11,131 |  | 50,764 |  | 14,200 |  | 76,095
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:
-------------------------------- Andrew John CROOKES Director
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