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REACT ENGINEERING (HOLDINGS) LIMITED

Registered Number
04871974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

REACT ENGINEERING (HOLDINGS) LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | REDFERN, Philip Anthony

Registered Address | The Flax Works Cleator Mills Business Park
| Old Kangol Road
| Cleator
| CA23 3FA

Registered Number | 04871974 (England and Wales)

REACT ENGINEERING (HOLDINGS) LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 312 |  |  |  | 312
|  |  |  | 312 |  |  |  | 312
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | - |  |  |  | 22 |  |
|  | - |  |  |  | 22 |  |
Creditors amounts falling due within one year | 4 | (14) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | (14) |  |  |  | 22
Total assets less current liabilities |  |  |  | 298 |  |  |  | 334
Net assets |  |  |  | 298 |  |  |  | 334
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 312 |  |  |  | 312
Profit and loss account |  |  |  | (14) |  |  |  | 22
Shareholders' funds |  |  |  | 298 |  |  |  | 334

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:
REDFERN, Philip Anthony Director Registered Company No. 04871974

REACT ENGINEERING (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 312 |  | 312
| At 31 October 25 | 312 |  | 312
| Net book value
| At 31 October 25 | 312 |  | 312
| At 31 October 24 | 312 |  | 312

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 14 |  | -
| Total | 14 |  | -

5. | Parent-subsidiary relationships
--- | ---
| As part of a small group, this company is exempt from producing group accounts. These accounts are for this company alone.