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Company Registration No. 04847752 (England and Wales)
Richard Reeve Restoration Limited Unaudited accounts for the year ended 31 July 2026
Richard Reeve Restoration Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Richard Reeve Restoration Limited Company Information for the year ended 31 July 2026
Director
Richard Anthony Reeve
Company Number
04847752 (England and Wales)
Registered Office
1 Chestnut Grove Crofton Wakefield West Yorkshire WF4 1SU
Accountants
Frost Accountants Suite 11 Imperial Court Exchange Street East Liverpool L2 3AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Richard Reeve Restoration Limited for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Richard Reeve Restoration Limited for the year ended 31 July 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Richard Reeve Restoration Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of Richard Reeve Restoration Limited and state those matters that we have agreed to state to the Board of Directors of Richard Reeve Restoration Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Richard Reeve Restoration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Richard Reeve Restoration Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Richard Reeve Restoration Limited. You consider that Richard Reeve Restoration Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Richard Reeve Restoration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Frost Accountants Chartered Certified Accountants Suite 11 Imperial Court Exchange Street East Liverpool L2 3AB 17 August 2026
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Richard Reeve Restoration Limited Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
15,758
Current assets
Debtors
5
-
604
Cash at bank and in hand
172,460
111,766
172,460
112,370
Creditors: amounts falling due within one year
6
(42,378)
(44,951)
Net current assets
130,082
67,419
Net assets
130,082
83,177
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
129,082
82,177
Shareholders' funds
130,082
83,177
For the year ending 31 July 2026 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 20 August 2026 and were signed on its behalf by
Richard Anthony Reeve Director Company Registration No. 04847752
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Richard Reeve Restoration Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Richard Reeve Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 04847752. The registered office is 1 Chestnut Grove, Crofton, Wakefield, West Yorkshire, WF4 1SU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets are written off over their useful life after allowing for their residual value.
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2025
10,767
49,372
60,139
Disposals
-
(29,422)
(29,422)
At 31 July 2026
10,767
19,950
30,717
Depreciation
At 1 August 2025
10,767
33,614
44,381
Charge for the year
-
3,990
3,990
On disposals
-
(17,654)
(17,654)
At 31 July 2026
10,767
19,950
30,717
Net book value
At 31 July 2026
-
-
-
At 31 July 2025
-
15,758
15,758
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
604
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Richard Reeve Restoration Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,915
-
Taxes and social security
32,540
17,315
Other creditors
658
400
Loans from directors
4,990
6,750
Accruals
2,275
20,486
42,378
44,951
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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