Reed's Joinery Limited

Registered number: 07180935

	2025	2024
	£	£
Fixed assets	3,658	4,506

Current assets	7,255	13,353
Prepayments and accrued income	-	320
Creditors: Amounts Falling Due Within One Year	(10,905 )	(17,387 )

NET CURRENT LIABILITIES	(3,650 )	(3,714 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8	792

NET ASSETS	8	792

CAPITAL AND RESERVES	8	792

Notes

1. General Information

Reed's Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180935 . The registered office is 15 Countess Close, Hull, Yorkshire, HU6 9UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Christopher Reed	-	8,055	-	-	8,055

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Christopher Reed	800	19,000

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Reed

Director

5th September 2025