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Company Registration No. 05590944 (England and Wales)
REKA PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2026
REKA PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REKA PROPERTY MANAGEMENT LIMITED Company Information for the year ended 31 January 2026
Director
Douglas FOKUO
Company Number
05590944 (England and Wales)
Registered Office
2nd Floor 1-5 Clerkenwell Road London EC1M 5PA England
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REKA PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,207 
1,610 
Current assets
Debtors
5
64,475 
54,898 
Cash at bank and in hand
44,487 
38,721 
108,962 
93,619 
Creditors: amounts falling due within one year
6
(27,487)
(15,264)
Net current assets
81,475 
78,355 
Net assets
82,682 
79,965 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,681 
79,964 
Shareholders' funds
82,682 
79,965 
For the year ending 31 January 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 23 October 2026 and were signed on its behalf by
Douglas FOKUO Director Company Registration No. 05590944
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REKA PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
REKA PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05590944. The registered office is 2nd Floor 1-5, Clerkenwell Road, London, EC1M 5PA, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
16,907 
4,495 
21,402 
At 31 January 2026
16,907 
4,495 
21,402 
Depreciation
At 1 February 2025
15,297 
4,495 
19,792 
Charge for the year
403 
- 
403 
At 31 January 2026
15,700 
4,495 
20,195 
Net book value
At 31 January 2026
1,207 
- 
1,207 
At 31 January 2025
1,610 
- 
1,610 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,742 
23,701 
Other debtors
46,733 
31,197 
64,475 
54,898 
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REKA PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(53,357)
- 
Trade creditors
11,208 
11,208 
Taxes and social security
732 
1,176 
Other creditors
68,904 
2,880 
27,487 
15,264 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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