Company Accounts and Tax Online 15742875 Board of Directors 26.5.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 15742875 2025-05-31 15742875 2024-05-26 2025-05-31 15742875 countries:EnglandWales 2024-05-26 2025-05-31 15742875 curr:PoundSterling 2024-05-26 2025-05-31 15742875 uk-bus:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15742875 uk-bus:Micro-entities 2024-05-26 2025-05-31 15742875 uk-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15742875 uk-bus:FullAccounts 2024-05-26 2025-05-31 15742875 uk-bus:RegisteredOffice 2024-05-26 2025-05-31 15742875 uk-bus:Director1 2024-05-26 2025-05-31 15742875 uk-bus:Director1 2024-05-26 15742875 uk-bus:Director1 2025-05-31 15742875 core:AfterOneYear 2025-05-31 15742875 core:WithinOneYear 2025-05-31 15742875 core:WithinOneYear 2024-05-26 2025-05-31 15742875 core:AfterOneYear 2025-05-31 15742875 core:AfterOneYear 2024-05-26 2025-05-31 15742875 core:ShareCapital 2025-05-31 15742875 core:RevaluationReserve 2025-05-31 15742875 core:RetainedEarningsAccumulatedLosses 2025-05-31 15742875 1 2024-05-26 2025-05-31

# REPTILIAN ENCOUNTERS LTD

## Company Registration Number:
15742875 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 26 May 2024

## End date: 31 May 2025

# REPTILIAN ENCOUNTERS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# REPTILIAN ENCOUNTERS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 52 Leamington Drive Sutton-In-Ashfield Nottinghamshire GBR NG17 5BJ
Company Registration Number: |  | 15742875 (England and Wales)

# REPTILIAN ENCOUNTERS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £
--- | ---
Turnover | 200
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 2,207 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 2,007 )

# REPTILIAN ENCOUNTERS LTD

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 7,500
Current assets: | 3,500
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 3,500
Total assets less current liabilities: | 11,000
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 11,000
Capital and reserves: | 11,000

# REPTILIAN ENCOUNTERS LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Mark Gayden
Status: Director

The notes form part of these financial statements

# REPTILIAN ENCOUNTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# REPTILIAN ENCOUNTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No