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Company registration number: SC612329
Reids Property Care Ltd
Unaudited filleted financial statements
31 October 2024
Reids Property Care Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Reids Property Care Ltd
Directors and other information
Directors Shaun Reid
Nicola Reid
Company number SC612329
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 24 Greycraigs
Cairneyhill
Dunfermline
Fife
KY12 8XL
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Reids Property Care Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Reids Property Care Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reids Property Care Ltd for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Reids Property Care Ltd, as a body, in accordance with the terms of our engagement letter dated 3 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Reids Property Care Ltd and state those matters that we have agreed to state to the board of directors of Reids Property Care Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reids Property Care Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Reids Property Care Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reids Property Care Ltd. You consider that Reids Property Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Reids Property Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
9 July 2025
Reids Property Care Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 31,511 16,067
_______ _______
Current assets 43,290 39,396
Prepayments and accrued income 340 -
_______ _______
43,630 39,396
Creditors: amounts falling due within one year ( 27,767) ( 31,466)
_______ _______
Net current assets 15,863 7,930
_______ _______
Total assets less current liabilities 47,374 23,997
Creditors: amounts falling due after more than one year ( 11,443) -
Accruals and deferred income ( 1,970) ( 1,555)
_______ _______
Net assets 33,961 22,442
_______ _______
Capital and reserves 33,961 22,442
_______ _______
Reids Property Care Ltd
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Shaun Reid ( 20) ( 79) ( 99)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Shaun Reid ( 2,532) 2,512 ( 20)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
Shaun Reid
Director
Company registration number: SC612329
The company is a private company limited by shares, registered in Scotland.