Company Registration No. 9889382 (England and Wales)
REESE PROPERTIES LIMITED
Unaudited accounts
for the year ended 29 November 2025
REESE PROPERTIES LIMITED
Unaudited accounts
Contents
REESE PROPERTIES LIMITED
Company Information
for the year ended 29 November 2025
Company Number
9889382 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
HERTFORDSHIRE
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
REESE PROPERTIES LIMITED
Statement of financial position
as at 29 November 2025
Tangible assets
510,078
510,078
Cash at bank and in hand
2,655
4,919
Creditors: amounts falling due within one year
(134,548)
(132,915)
Net current liabilities
(101,746)
(100,049)
Total assets less current liabilities
408,332
410,029
Creditors: amounts falling due after more than one year
(377,375)
(377,375)
Called up share capital
10
10
Profit and loss account
30,947
32,644
Shareholders' funds
30,957
32,654
For the year ending 29 November 2025 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 his 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 14 July 2026 and were signed on its behalf by
Ryan Wells
Director
Company Registration No. 9889382
REESE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 29 November 2025
REESE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9889382. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, HERTFORDSHIRE, WD3 5EX, 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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 30 November 2024
510,078
At 29 November 2025
510,078
At 29 November 2025
510,078
At 29 November 2024
510,078
Amounts falling due within one year
Other debtors
30,147
27,947
REESE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 29 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,794
2,835
Loans from directors
123,954
126,480
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
377,375
377,375
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).