Registration number: 05066363

KJ Reynolds (Somerset) Limited

(Registration number: 05066363)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	166,553	216,384
Current assets	20,832	37,053
Prepayments and accrued income	68,025	72,160
Creditors: Amounts falling due within one year	(282,753)	(312,606)
Net current liabilities	(193,896)	(203,393)
Total assets less current liabilities	(27,343)	12,991
Creditors: Amounts falling due after more than one year	(20,257)	(53,206)
Accruals and deferred income	(1,532)	(1,279)
	(49,132)	(41,494)
Capital and reserves	(49,132)	(41,494)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 29 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

KJ Reynolds (Somerset) Limited

(Registration number: 05066363)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

......................................... Mr Kevin John Reynolds Director