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| TOM REEVES LIMITED | | Company No. 08902412 |
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| Balance sheet as at 28 February 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 2,218 | | 2,519 |
| Current assets | | 69,982 | | 90,196 |
| Creditors: amounts falling due within one year | | (12,549) | | (26,940) |
| Net current assets | | 57,433 | | 63,256 |
| Total assets less current liabilities | | 59,651 | | 65,775 |
| Accruals and deferred income | | (775) | | (775) |
| Net assets | | 58,876 | | 65,000 |
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| Capital and reserves | | 58,876 | | 65,000 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Flat 4 74 Breakspears Road, London, SE4 1TS. |
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| 2. Average number of employees |
| The average number of employees during the year was: 1 (2025: 1). |
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| 3. Loans to directors |
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| Included within other debtors is a loan to a director of £3,788 (2025: £8,823). During the year, the amount advanced was £3,788 and the amount repaid was £8,823, leaving an amount due of £3,788. The loan is unsecured, interest free and repayable on demand. |
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| For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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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 accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 19 June 2026
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Thomas Reeves |