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REGISTERED NUMBER: 12148591 (England and Wales)














Financial Statements

for the Year Ended 31 October 2024

for

EDWARD J REED PROPERTIES LIMITED

EDWARD J REED PROPERTIES LIMITED (REGISTERED NUMBER: 12148591)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDWARD J REED PROPERTIES LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: E J Reed



REGISTERED OFFICE: C/O Hill Wooldridge & Co
Monument House
215 Marsh Road
Pinner
HA5 5NE



BUSINESS ADDRESS: c/o 48-50 High Street
Watford
Hertfordshire
WD17 2BS



REGISTERED NUMBER: 12148591 (England and Wales)



SENIOR STATUTORY AUDITOR: Lino Perdoni FCA



AUDITORS: Hill Wooldridge & Co. Limited
Statutory Auditor & Chartered Accountants
Monument House
215 Marsh Road
Pinner
HA5 5NE

EDWARD J REED PROPERTIES LIMITED (REGISTERED NUMBER: 12148591)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,338 131,674

CREDITORS
Amounts falling due within one year 5 101,453 132,538
NET CURRENT LIABILITIES (101,453 ) (132,538 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,115

)

(864

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,116 ) (865 )
SHAREHOLDERS' FUNDS (7,115 ) (864 )

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 director and authorised for issue on 22 July 2025 and were signed by:





E J Reed - Director


EDWARD J REED PROPERTIES LIMITED (REGISTERED NUMBER: 12148591)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Edward J Reed Properties Limited 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.

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.

Going concern
The Company Director considered the company to be a going concern. The Parent company will provide financial support to meet external liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2023
and 31 October 2024 167,762
DEPRECIATION
At 1 November 2023 36,088
Charge for year 37,336
At 31 October 2024 73,424
NET BOOK VALUE
At 31 October 2024 94,338
At 31 October 2023 131,674

EDWARD J REED PROPERTIES LIMITED (REGISTERED NUMBER: 12148591)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 90,745 122,671
Taxation and social security 9,508 9,867
Other creditors 1,200 -
101,453 132,538

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lino Perdoni FCA (Senior Statutory Auditor)
for and on behalf of Hill Wooldridge & Co. Limited

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Silvertime Amusements Limited.

The ultimate controlling party is E J Reed.