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REGISTERED NUMBER: 03651356 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Readco 187 Limited

Readco 187 Limited (Registered number: 03651356)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Readco 187 Limited (Registered number: 03651356)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 511,929 511,929

CURRENT ASSETS
Cash at bank 233 233

CREDITORS
Amounts falling due within one year 5 481,656 481,281
NET CURRENT LIABILITIES (481,423 ) (481,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,506

30,881

CAPITAL AND RESERVES
Called up share capital 6 5,000 5,000
Capital redemption reserve 6,111 6,111
Retained earnings 19,395 19,770
SHAREHOLDERS' FUNDS 30,506 30,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 August 2025 and were signed by:




K J Steel - Director


Readco 187 Limited (Registered number: 03651356)

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

1. STATUTORY INFORMATION

Readco 187 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03651356

Registered office: Fox Lane
Bradford Road
Wakefield
WF1 2AJ

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 511,929
NET BOOK VALUE
At 31 December 2024 511,929
At 31 December 2023 511,929

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 481,656 481,281

Readco 187 Limited (Registered number: 03651356)

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

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary share 1 5,000 5,000

7. RELATED PARTY DISCLOSURES

The company has outstanding loans with its subsidiaries, T.S Booker & Son Limited and T.S Booker & Son
(Manufacturing) Limited. The details are as follows:

Loan from T.S Booker & Son Limited
Amount: £478,291
Terms: The loan is unsecured, bears no interest, and is repayable on demand.

Loan from T.S Booker & Son (Manufacturing) Limited
Amount: £3,365
Terms: The loan is unsecured, bears no interest, and is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company’s subsidiaries are T.S Booker & Son Limited and T.S Booker & Son (Manufacturing) Limited,
both registered at Fox Lane, Bradford Road, Wakefield, West Yorkshire, WF1 2AJ.