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Company Registration No. 11929408 (England and Wales)
The Reverend Limited Unaudited accounts for the year ended 30 April 2025
The Reverend Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Reverend Limited Company Information for the year ended 30 April 2025
Director
T. A. Lester
Company Number
11929408 (England and Wales)
Registered Office
105 Palewell Park East Sheen London SW14 8JJ United Kingdom
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The Reverend Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,934
1,491
Current assets
Inventories
113,129
38,172
Debtors
5
26,572
14,882
Cash at bank and in hand
18,635
22,463
158,336
75,517
Creditors: amounts falling due within one year
6
(23,090)
(22,140)
Net current assets
135,246
53,377
Total assets less current liabilities
138,180
54,868
Creditors: amounts falling due after more than one year
7
(94,840)
(45,505)
Net assets
43,340
9,363
Capital and reserves
Called up share capital
146
144
Share premium
694,454
644,456
Profit and loss account
(651,260)
(635,237)
Shareholders' funds
43,340
9,363
For the year ending 30 April 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 30 January 2026 and were signed on its behalf by
T. A. Lester Director Company Registration No. 11929408
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The Reverend Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Reverend Limited is a private company, limited by shares, registered in England and Wales, registration number 11929408. The registered office is 105 Palewell Park, East Sheen, London, SW14 8JJ, United Kingdom.
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:
Fixtures & fittings
33% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,597
2,772
4,369
Additions
2,479
-
2,479
At 30 April 2025
4,076
2,772
6,848
Depreciation
At 1 May 2024
1,253
1,625
2,878
Charge for the year
413
623
1,036
At 30 April 2025
1,666
2,248
3,914
Net book value
At 30 April 2025
2,410
524
2,934
At 30 April 2024
344
1,147
1,491
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The Reverend Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,078
4,335
Trade debtors
9,042
5,834
Other debtors
5,452
4,713
26,572
14,882
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,665
10,665
Trade creditors
11,825
5,389
Taxes and social security
-
488
Other creditors
-
1,827
Accruals
600
3,771
23,090
22,140
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,840
15,505
Other creditors
-
30,000
Loans from directors
90,000
-
94,840
45,505
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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