REGISTERED NUMBER: 10589834 (England and Wales)

REEVES RESCUE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

L P Strong

REGISTERED OFFICE:

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

REGISTERED NUMBER:

10589834 (England and Wales)

ACCOUNTANTS:

Miller & Co

Chartered Accountants

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

FIXED ASSETS

Tangible assets

5

229,406

415,443

CURRENT ASSETS

Debtors

6

120,556

104,762

Cash at bank

40,068

45,510

160,624

150,272

CREDITORS

Amounts falling due within one year

7

219,832

189,997

NET CURRENT LIABILITIES

(59,208

)

(39,725

)

TOTAL ASSETS LESS CURRENT LIABILITIES

170,198

375,718

CREDITORS

Amounts falling due after more than one year

8

(101,543

)

(268,088

)

PROVISIONS FOR LIABILITIES

(53,115

)

(66,127

)

NET ASSETS

15,540

41,503

CAPITAL AND RESERVES

Called up, paid and allotted share capital

100

100

Retained earnings

15,440

41,403

SHAREHOLDERS' FUNDS

15,540

41,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

L P Strong - Director

1.	STATUTORY INFORMATION

Reeves Rescue Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Income recognition

Income is recognised when services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on cost

Taxation

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 14 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 February 2025

23,650

8,614

639,536

3,959

675,759

Additions

57,803

-

-

-

57,803

Disposals

(4,158

)

-

(272,496

)

-

(276,654

)

At 31 January 2026

77,295

8,614

367,040

3,959

456,908

DEPRECIATION

At 1 February 2025

13,906

6,689

237,401

2,320

260,316

Charge for year

16,890

482

100,535

791

118,698

Eliminated on disposal

(1,820

)

-

(149,692

)

-

(151,512

)

At 31 January 2026

28,976

7,171

188,244

3,111

227,502

NET BOOK VALUE

At 31 January 2026

48,319

1,443

178,796

848

229,406

At 31 January 2025

9,744

1,925

402,135

1,639

415,443

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

116,422

74,740

Other debtors

4,134

30,022

120,556

104,762

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,333

10,000

Hire purchase contracts

86,245

106,938

Trade creditors

4,970

1,612

Taxation and social security

64,172

58,789

Other creditors

61,112

12,658

219,832

189,997

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

3,333

Hire purchase contracts

101,543

264,755

101,543

268,088

9.	RELATED PARTY DISCLOSURES

The director operates a loan account with the company. During the year loans in aggregate of £37,462 were provided to the company. At the year end the amount owed to the director was £37,827.