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Registration number: 13498888

Reciprocity Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Reciprocity Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Reciprocity Ltd

Company Information

Directors | Ms Michelle Inez Oxley Mr Matthew Philip James Camp

Registered office | Stableyard Port Eliot Estate St Germans UK PL12 5NX

Accountants | Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

Reciprocity Ltd

(Registration number: 13498888)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 38,224 | 34,847
Current assets | 40,645 | 25,446
Creditors: Amounts falling due within one year | (33,080) | (26,947)
Net current assets/(liabilities) | 7,565 | (1,501)
Total assets less current liabilities | 45,789 | 33,346
Creditors: Amounts falling due after more than one year | (85,346) | (83,855)
| (39,557) | (50,509)
Capital and reserves | (39,557) | (50,509)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stableyard Port Eliot Estate
St Germans
UK
PL12 5NX
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

For the financial year ending 31 July 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

Reciprocity Ltd

(Registration number: 13498888)
Balance Sheet as at 31 July 2025

......................................... Ms Michelle Inez Oxley Director | ......................................... Mr Matthew Philip James Camp Director |