Recover-Re Limited

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

Registered Number: 07425747
England and Wales
RECOVER-RE LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025