1 December 2024 false No description of principal activity Taxfiler 2024.6 13726198business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137261982024-11-30 137261982024-12-012025-11-30 13726198business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13726198business:FilletedAccounts2024-12-012025-11-30 137261982025-11-30 13726198business:Director12024-12-012025-11-30 13726198business:RegisteredOffice2024-12-012025-11-30 137261982024-11-30 13726198core:WithinOneYear2025-11-30 13726198core:WithinOneYear2024-11-30 13726198countries:EnglandWales2024-12-012025-11-30 137261982023-12-012024-11-30 13726198business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13726198 (England and Wales)
Reflective Accounting Ltd Unaudited accounts for the year ended 30 November 2025
Reflective Accounting Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Reflective Accounting Ltd Company Information for the year ended 30 November 2025
Director
Alexandra Barry
Company Number
13726198 (England and Wales)
Registered Office
Belcher Addison Solicitors 3 West Street Emsworth Hampshire PO10 7DX England
Accountants
Reflective Accounting Ltd 12 Penny Lane Emsworth Hampshire PO10 8HE
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Reflective Accounting Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
401 
451 
Current assets
2,415 
16,807 
Prepayments and accrued income
2,473 
378 
Creditors: amounts falling due within one year
(4,314)
(8,442)
Net current assets
574 
8,743 
Total assets less current liabilities
975 
9,194 
Accruals and deferred income
(500)
(240)
Net assets
475 
8,954 
Capital and reserves
475 
8,954 
NOTES TO THE ACCOUNTS
1 Statutory information
Reflective Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13726198. The registered office is Belcher Addison Solicitors, 3 West Street, Emsworth, Hampshire, PO10 7DX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2026
Alexandra Barry Director Company Registration No. 13726198
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