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Company registration number:
14618203
Reachco 2 Limited
Unaudited filleted financial statements
31 January 2026
Reachco 2 Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
Reachco 2 Limited
Directors and other information
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Director |
Mr Gary Marsden |
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Company number |
14618203 |
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Registered office |
34 Brighton Road |
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Birkdale |
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Southport |
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Merseyside |
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PR8 4DD |
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Accountant |
Stuart Noad |
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34 Brighton Road |
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Southport |
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Merseyside |
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PR8 4DD |
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Reachco 2 Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Reachco 2 Limited
Period ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Reachco 2 Limited for the period ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Reachco 2 Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Reachco 2 Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Reachco 2 Limited and its director as a body for my work or for this report.
It is your duty to ensure that Reachco 2 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reachco 2 Limited. You consider that Reachco 2 Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Reachco 2 Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Southport
Merseyside
PR8 4DD
15 May 2026
Reachco 2 Limited
Statement of financial position
31 January 2026
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31/01/26 |
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31/03/25 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Investments |
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5 |
3,000 |
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3,000 |
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_______ |
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_______ |
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3,000 |
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3,000 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
3) |
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(
3) |
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_______ |
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_______ |
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Net current liabilities |
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(
3) |
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(
3) |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,997 |
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2,997 |
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_______ |
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_______ |
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Net assets |
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2,997 |
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2,997 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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7 |
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3,000 |
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3,000 |
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Profit and loss account |
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(
3) |
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(
3) |
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_______ |
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_______ |
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Shareholder funds |
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2,997 |
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2,997 |
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_______ |
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_______ |
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For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr Gary Marsden
Director
Company registration number:
14618203
Reachco 2 Limited
Notes to the financial statements
Period ended 31 January 2026
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 34 Brighton Road, Birkdale, Southport, Merseyside, PR8 4DD.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025: Nil).
5.
Investments
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Shares in group undertakings and participating interests |
Total |
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£ |
£ |
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Cost |
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At 1 April 2025 and 31 January 2026 |
3,000 |
3,000 |
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_______ |
_______ |
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Impairment |
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At 1 April 2025 and 31 January 2026 |
- |
- |
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_______ |
_______ |
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Carrying amount |
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At 31 January 2026 |
3,000 |
3,000 |
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_______ |
_______ |
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At 31 March 2025 |
3,000 |
3,000 |
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_______ |
_______ |
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Investments in group undertakings |
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Registered office |
Class of share |
Percentage of shares held |
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Subsidiary undertakings |
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Reach Business-Services Limited |
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34 Brighton Road Southport Merseyside PR8 4DD |
Ordinary |
100 |
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6.
Creditors: amounts falling due within one year
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31/01/26 |
31/03/25 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
3 |
3 |
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_______ |
_______ |
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7.
Called up share capital
Issued and called up
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31/01/26 |
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31/03/25 |
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No |
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£ |
|
No |
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£ |
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Ordinary shares of £
1.00 each |
|
3,000 |
|
3,000 |
|
3,000 |
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3,000 |
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_______ |
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_______ |
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_______ |
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_______ |
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Issued and partly paid
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31/01/26 |
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31/03/25 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each - £ 10.00 paid (2025: £1.00 paid) |
|
3,000 |
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30,000 |
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3,000 |
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3,000 |
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_______ |
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_______ |
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_______ |
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_______ |
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