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Company Registration No. 09750931 (England and Wales)
Sandra Reid Ltd Unaudited accounts for the year ended 31 March 2025
Sandra Reid Ltd Unaudited accounts Contents
Page
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Sandra Reid Ltd Company Information for the year ended 31 March 2025
Directors
Sandra Reid William James Reid
Company Number
09750931 (England and Wales)
Registered Office
120 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FR
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Sandra Reid Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,747 
4,625 
Current assets
Debtors
1,424 
813 
Cash at bank and in hand
44,336 
41,022 
45,760 
41,835 
Creditors: amounts falling due within one year
(46,337)
(44,268)
Net current liabilities
(577)
(2,433)
Total assets less current liabilities
2,170 
2,192 
Creditors: amounts falling due after more than one year
- 
(1,268)
Net assets
2,170 
924 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,169 
923 
Shareholders' funds
2,170 
924 
For the year ending 31 March 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 2 July 2025 and were signed on its behalf by
Sandra Reid Director Company Registration No. 09750931
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Sandra Reid Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sandra Reid Ltd is a private company, limited by shares, registered in England and Wales, registration number 09750931. The registered office is 120 Brownhill Road, Chandlers Ford, Eastleigh, Hampshire, SO53 2FR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets are amortised on a straight line basis over their economic life of 5 years.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% per annum straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
16,495 
At 31 March 2025
16,495 
Amortisation
At 1 April 2024
16,495 
At 31 March 2025
16,495 
Net book value
At 31 March 2025
- 
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Sandra Reid Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,500 
7,754 
10,465 
23,719 
Additions
- 
295 
- 
295 
At 31 March 2025
5,500 
8,049 
10,465 
24,014 
Depreciation
At 1 April 2024
5,500 
6,047 
7,547 
19,094 
Charge for the year
- 
918 
1,255 
2,173 
At 31 March 2025
5,500 
6,965 
8,802 
21,267 
Net book value
At 31 March 2025
- 
1,084 
1,663 
2,747 
At 31 March 2024
- 
1,707 
2,918 
4,625 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,424 
813 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,167 
VAT
10,835 
9,610 
Trade creditors
3,966 
3,298 
Taxes and social security
5,612 
2,966 
Other creditors
23,920 
17,591 
Loans from directors
2,004 
6,636 
46,337 
44,268 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,268 
9
Loans to directors
During the year, two directors of the company owed a balance of £0 (2023: £1,404) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
10
Average number of employees
During the year the average number of employees was 20 (2024: 22).
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