Company Registration No. 12859541 (England and Wales)
Reeve Social Media Ltd
Unaudited accounts
for the year ended 31 March 2026
Reeve Social Media Ltd
Unaudited accounts
Contents
Reeve Social Media Ltd
Company Information
for the year ended 31 March 2026
Director
Christopher Reeve
Company Number
12859541 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Reeve Social Media Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
-
Tangible assets
1,257
1,441
Cash at bank and in hand
53,000
17,847
Creditors: amounts falling due within one year
(29,109)
(18,725)
Net current assets/(liabilities)
25,751
(620)
Total assets less current liabilities
27,108
821
Provisions for liabilities
Called up share capital
110
110
Profit and loss account
26,759
437
Shareholders' funds
26,869
547
For the year ending 31 March 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 24 August 2026 and were signed on its behalf by
Christopher Reeve
Director
Company Registration No. 12859541
Reeve Social Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
Reeve Social Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12859541. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
110
Reeve Social Media Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,671
12,661
Loans from directors
816
(2,152)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).