REGISTERED NUMBER: 08423346 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Reece Ford Suit Hire Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Ford

D Coldwell-Ford

REGISTERED OFFICE:

The Forge

Unit 4

Church Street

Dronfield

Derbyshire

S18 1QX

REGISTERED NUMBER:

08423346 (England and Wales)

ACCOUNTANTS:

Allround Accountancy Services Limited

Penmore House

Hasland Road

Hasland

Chesterfield

Derbyshire

S41 0SJ

FIXED ASSETS

Tangible assets

4

488

691

CURRENT ASSETS

Stocks

53,618

43,459

Cash at bank

7,194

15,679

60,812

59,138

CREDITORS

Amounts falling due within one year

5

24,411

18,927

NET CURRENT ASSETS

36,401

40,211

TOTAL ASSETS LESS CURRENT LIABILITIES

36,889

40,902

CREDITORS

Amounts falling due after more than one year

6

35,888

40,552

NET ASSETS

1,001

350

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

999

348

SHAREHOLDERS' FUNDS

1,001

350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

R Ford - Director

D Coldwell-Ford - Director

1.	STATUTORY INFORMATION

Reece Ford Suit Hire 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

and 28 February 2026

14,656

DEPRECIATION

At 1 March 2025

13,965

Charge for year

203

At 28 February 2026

14,168

NET BOOK VALUE

At 28 February 2026

488

At 28 February 2025

691

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,487

3,800

Taxation and social security

1,491

477

Other creditors

17,433

14,650

24,411

18,927

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

13,387

18,051

Other creditors

22,501

22,501

35,888

40,552

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the directors £28,288 (2025 : £29,357).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.