Company Registration No. 14901639 (England and Wales)
Re & I Limited
Unaudited accounts
for the year ended 31 May 2026
Re & I Limited
Unaudited accounts
Contents
Re & I Limited
Company Information
for the year ended 31 May 2026
Director
Suria Darley-Visser
Company Number
14901639 (England and Wales)
Registered Office
12 Kingswood Court
Maidenhead
SL6 1DD
England
Re & I Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
11,576
89,879
Creditors: amounts falling due within one year
2,286
(40,008)
Net current assets
13,862
65,024
Called up share capital
100
100
Profit and loss account
13,762
65,579
Shareholders' funds
13,862
65,679
For the year ending 31 May 2026 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 her 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 31 May 2026 and were signed on its behalf by
Suria Darley-Visser
Director
Company Registration No. 14901639
Re & I Limited
Notes to the Accounts
for the year ended 31 May 2026
Re & I Limited is a private company, limited by shares, registered in England and Wales, registration number 14901639. The registered office is 12 Kingswood Court, Maidenhead, SL6 1DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Re & I Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(6,417)
6,797
Loans from directors
3,353
26,290
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).