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Registered Number: 07425747
England and Wales
RECOVER-RE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Recover-Re Limited Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Recover-Re Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,565 |  | 886
|  | 15,565 |  | 886
Current assets |  |  |
Debtors |  | 330,920 |  | 414,646
Cash at bank and in hand |  | 189,736 |  | 182,359
|  | 520,656 |  | 597,005
Creditors: amount falling due within one year |  | (367,227) |  | (424,353)
Net current assets |  | 153,429 |  | 172,652
Total assets less current liabilities |  | 168,994 |  | 173,538
Net assets |  | 168,994 |  | 173,538
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 168,894 |  | 173,438
Shareholders' funds |  | 168,994 |  | 173,538
For the year ended 31 December 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 01 June 2026 and were signed on its behalf by:
------------------------------- Peter Andrew WEBB Director
1

Recover-Re Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Recover-Re Limited is a private company, limited by shares, registered in England and Wales, registration number 07425747, registration address 17 Fairlands Avenue , Buckhurst Hill, Essex, IG9 5TF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 1,838 |  | 19,750 |  | 21,588
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 1,838 |  | 19,750 |  | 21,588
Depreciation
At 01 January 2025 | 952 |  | - |  | 952
Charge for year | 133 |  | 4,938 |  | 5,071
On disposals | - |  | - |  | -
At 31 December 2025 | 1,085 |  | 4,938 |  | 6,023
Net book values
Closing balance as at 31 December 2025 | 753 |  | 14,812 |  | 15,565
Opening balance as at 01 January 2025 | 886 |  | - |  | 886
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2