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Registered Number: 16053241
England and Wales

 

 

 

RECON1 LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 31 October 2024

End date: 31 October 2025
Directors Jason Stuart Rogers
Kevin Stuart Kearney
Registered Number 16053241
Registered Office Port Salus Business Centre 3rd Floor
63a Blundell Street
Liverpool
L1 0AJ
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 10,584 
Cash at bank and in hand 837 
11,421 
Creditors: amount falling due within one year 4 (57,001)
Net current assets (45,580)
 
Total assets less current liabilities (45,580)
Net assets (45,580)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (45,581)
Shareholders' funds (45,580)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:


-------------------------------
Jason Stuart Rogers
Director
2
General Information
Recon1 Limited is a private company, limited by shares, registered in England and Wales, registration number 16053241, registration address Port Salus Business Centre 3rd Floor , 63a Blundell Street, Liverpool, L1 0AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 10,584 
10,584 

4.

Creditors: amount falling due within one year

2025
£
Accruals 57,001 
57,001 

3