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Company Registration No. 14680697 (England and Wales)
B. M. & M. J. Reed Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
B. M. & M. J. Reed Ltd Unaudited accounts Contents
Page
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B. M. & M. J. Reed Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Benjamin Reed Matthew Reed
Company Number
14680697 (England and Wales)
Registered Office
Windy Ridge Main Street Bathley Newark Nottinghamshire NG23 6DJ England
Accountants
Peter Harvey T/A Saviour Accounting 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS
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B. M. & M. J. Reed Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,684 
2,246 
Creditors: amounts falling due within one year
(6,312)
(5,887)
Net current liabilities
(6,312)
(5,887)
Net liabilities
(4,628)
(3,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,728)
(3,741)
Shareholders' funds
(4,628)
(3,641)
For the period ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Benjamin Reed Director Company Registration No. 14680697
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B. M. & M. J. Reed Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
B. M. & M. J. Reed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14680697. The registered office is Windy Ridge, Main Street, Bathley, Newark, Nottinghamshire, NG23 6DJ, 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 period, 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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
2,995 
At 28 February 2025
2,995 
Depreciation
At 29 February 2024
749 
Charge for the period
562 
At 28 February 2025
1,311 
Net book value
At 28 February 2025
1,684 
At 28 February 2024
2,246 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,887 
4,447 
Accruals
425 
1,440 
6,312 
5,887 
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B. M. & M. J. Reed Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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