0 0 Reed Graham Properties Limited 04672003 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property letting. Digita Accounts Production Advanced 6.30.9574.0 true 04672003 2024-01-01 2024-12-31 04672003 2024-12-31 04672003 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04672003 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04672003 bus:Micro-entities 2024-01-01 2024-12-31 04672003 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04672003 bus:FilletedAccounts 2024-01-01 2024-12-31 04672003 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04672003 bus:RegisteredOffice 2024-01-01 2024-12-31 04672003 bus:Director2 2024-01-01 2024-12-31 04672003 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04672003 countries:EnglandWales 2024-01-01 2024-12-31 04672003 2023-01-01 2023-12-31 04672003 2023-12-31 04672003 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04672003 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Company Registration number: 04672003

Reed Graham Properties Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2024

 

Reed Graham Properties Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Reed Graham Properties Limited

Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Fixed assets

 

262,376

 

262,639

Current assets

506

 

148

 

Creditors: Amounts falling due within one year

(139,451)

 

(131,944)

 

Net current liabilities

 

(138,945)

 

(131,796)

Total assets less current liabilities

 

123,431

 

130,843

Creditors: Amounts falling due after more than one year

 

(96,311)

 

(103,660)

   

27,120

 

27,183

Capital and reserves

 

27,120

 

27,183

 

Reed Graham Properties Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Reed Graham Properties Limited

Balance Sheet as at 31 December 2024 (continued)

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

.........................................
Mr P W Graham
Director

Company registration number: 04672003