1 July 2024 false No description of principal activity Taxfiler 2024.6 04641991 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04641991 2024-06-30 04641991 2024-07-01 2025-06-30 04641991 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04641991 business:FilletedAccounts 2024-07-01 2025-06-30 04641991 2025-06-30 04641991 business:Director1 2024-07-01 2025-06-30 04641991 business:CompanySecretary1 2024-07-01 2025-06-30 04641991 business:RegisteredOffice 2024-07-01 2025-06-30 04641991 2024-06-30 04641991 core:WithinOneYear 2025-06-30 04641991 core:WithinOneYear 2024-06-30 04641991 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 04641991 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 04641991 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 04641991 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 04641991 core:PreviouslyStatedAmount 2025-06-30 04641991 core:PreviouslyStatedAmount 2024-06-30 04641991 business:SmallEntities 2024-07-01 2025-06-30 04641991 countries:EnglandWales 2024-07-01 2025-06-30 04641991 core:ComputerEquipment 2024-07-01 2025-06-30 04641991 core:ComputerEquipment 2024-06-30 04641991 core:ComputerEquipment 2025-06-30 04641991 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04641991 (England and Wales)
DONALDSON REEVES LIMITED Unaudited accounts for the year ended 30 June 2025
DONALDSON REEVES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DONALDSON REEVES LIMITED Company Information for the year ended 30 June 2025
Director
Keith William Donaldson
Secretary
Susan Jane Donaldson
Company Number
04641991 (England and Wales)
Registered Office
Suite 110, Legacy Centre Hanworth Trading Estate Hampton Road West Feltham TW13 6DH England
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DONALDSON REEVES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,530
Debtors
5
-
10,068
Cash at bank and in hand
(1,415)
(17)
(1,415)
11,581
Creditors: amounts falling due within one year
6
(40,262)
(37,838)
Net current liabilities
(41,677)
(26,257)
Net liabilities
(41,677)
(26,257)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(41,679)
(26,259)
Shareholders' funds
(41,677)
(26,257)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
Keith William Donaldson Director Company Registration No. 04641991
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DONALDSON REEVES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DONALDSON REEVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04641991. The registered office is Suite 110,, Legacy Centre Hanworth Trading Estate, Hampton Road West, Feltham, TW13 6DH, England.
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.
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:
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
411
At 30 June 2025
411
Depreciation
At 1 July 2024
411
At 30 June 2025
411
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
10,068
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DONALDSON REEVES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,568
3,233
VAT
38
3,483
Trade creditors
10
1,488
Taxes and social security
87
-
Other creditors
51
2,164
Loans from directors
38,508
27,470
40,262
37,838
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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