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Company Registration No. 12872126 (England and Wales)
Reup London Ltd Unaudited accounts for the year ended 30 September 2025
Reup London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reup London Ltd Company Information for the year ended 30 September 2025
Director
Shaquille Campbell-Johnson
Company Number
12872126 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
- 3 -
Reup London Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
4
13,006 
- 
Current assets
Debtors
5
1,232 
- 
Cash at bank and in hand
20,428 
57,966 
21,660 
57,966 
Creditors: amounts falling due within one year
6
(56,068)
(56,068)
Net current (liabilities)/assets
(34,408)
1,898 
Net (liabilities)/assets
(21,402)
1,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,403)
1,898 
Shareholders' funds
(21,402)
1,899 
For the year ending 30 September 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 19 May 2026 and were signed on its behalf by
Shaquille Campbell-Johnson Director Company Registration No. 12872126
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Reup London Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Reup London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12872126. The registered office is 85 Great Portland Street, London, W1W 7LT, 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:
Motor vehicles
over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
15,301 
At 30 September 2025
15,301 
Depreciation
Charge for the year
2,295 
At 30 September 2025
2,295 
Net book value
At 30 September 2025
13,006 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,232 
- 
- 5 -
Reup London Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
470 
470 
Other creditors
498 
498 
Loans from directors
55,100 
55,100 
56,068 
56,068 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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