Company Registration No. 02513992 (England and Wales)
Dr Reckeweg (uk) Limited
Unaudited accounts
for the year ended 31 October 2025
Dr Reckeweg (uk) Limited
Unaudited accounts
Contents
Dr Reckeweg (uk) Limited
Company Information
for the year ended 31 October 2025
Director
Rajbinder Singh Bains
Company Number
02513992 (England and Wales)
Registered Office
2 Livingstone Road
Gravesend
Kent
DA12 5DZ
England
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Dr Reckeweg (uk) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
7,083
9,176
Cash at bank and in hand
4,390
43,712
Creditors: amounts falling due within one year
(17,814)
(39,365)
Net current assets
64,323
131,185
Called up share capital
75
75
Capital redemption reserve
25
25
Profit and loss account
71,306
140,261
Shareholders' funds
71,406
140,361
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
Rajbinder Singh Bains
Director
Company Registration No. 02513992
Dr Reckeweg (uk) Limited
Notes to the Accounts
for the year ended 31 October 2025
Dr Reckeweg (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 02513992. The registered office is 2 Livingstone Road, Gravesend, Kent, DA12 5DZ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reduced balance
Fixtures & fittings
25% reduced balance
Computer equipment
25% reduced balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Dr Reckeweg (uk) Limited
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
58,372
31,119
-
89,491
At 31 October 2025
58,372
31,119
217
89,708
At 1 November 2024
15,840
23,910
40,565
80,315
Charge for the year
20
1,802
488
2,310
At 31 October 2025
15,860
25,712
41,053
82,625
At 31 October 2025
42,512
5,407
(40,836)
7,083
At 31 October 2024
42,532
7,209
(40,565)
9,176
Amounts falling due within one year
Trade debtors
38,962
34,363
Accrued income and prepayments
2,401
1,250
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,523
16,136
Taxes and social security
-
9,145
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Average number of employees
During the year the average number of employees was 2 (2024: 2).