Reeve & Son (Maldon) Limited 00838740 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Hardware retail shop Digita Accounts Production Advanced 6.30.9574.0 true 00838740 2025-04-01 2026-03-31 00838740 2026-03-31 00838740 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 00838740 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 00838740 bus:Micro-entities 2025-04-01 2026-03-31 00838740 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 00838740 bus:FilletedAccounts 2025-04-01 2026-03-31 00838740 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00838740 bus:RegisteredOffice 2025-04-01 2026-03-31 00838740 bus:Director1 2025-04-01 2026-03-31 00838740 bus:Director2 2025-04-01 2026-03-31 00838740 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00838740 bus:Agent1 2025-04-01 2026-03-31 00838740 countries:EnglandWales 2025-04-01 2026-03-31 00838740 2024-04-01 2025-03-31 00838740 2025-03-31 00838740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00838740 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 00838740

Reeve & Son (Maldon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Reeve & Son (Maldon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reeve & Son (Maldon) Limited

Company Information

Directors

Mr J E Hammond

Mrs J L Cotterell

Registered office

126 High Street
Maldon
Essex
CM9 5ET

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Reeve & Son (Maldon) Limited

(Registration number: 00838740)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

210,763

296,277

Current assets

168,056

64,980

Creditors: Amounts falling due within one year

(48,802)

(39,090)

Net current assets

119,254

25,890

Total assets less current liabilities

330,017

322,167

Creditors: Amounts falling due after more than one year

-

(21,124)

Provisions for liabilities

(519)

(669)

Accruals and deferred income

(2,150)

(2,010)

 

327,348

298,364

Capital and reserves

327,348

298,364

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
126 High Street
Maldon
Essex
CM9 5ET

These financial statements were authorised for issue by the Board on 2 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

 

Reeve & Son (Maldon) Limited

(Registration number: 00838740)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:
 

.........................................
Mr J E Hammond
Director