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Registered number: 07467238
Riedsmith Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA
Riedsmith Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Matthew James Smith
SECRETARY
Melanie Ried
REGISTERED OFFICE
22 King Edwards Road
London
E9 7SF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07467238
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA
Riedsmith Limited
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Riedsmith Limited
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets337,13447,282
CURRENT ASSETS
Cash at bank and in hand82,08178,381
82,08178,381
CREDITORS: Amounts falling due within one year436,72738,169
NET CURRENT ASSETS45,35440,212
TOTAL ASSETS LESS CURRENT LIABILITIES82,48887,494
CREDITORS: Amounts falling due after more than one year54,59110,970
NET ASSETS77,89776,524
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account77,89676,523
SHAREHOLDERS' FUNDS77,89776,524
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
Matthew James Smith
Director
Riedsmith Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/01/2024100,8053,4855,16650,999160,455
At 31/12/2024100,8053,4855,16650,999160,455
Depreciation
At 01/01/202466,5513,2254,49938,897113,172
For the year6,851522203,02610,149
At 31/12/202473,4023,2774,71941,923123,321
Net Book Amounts
At 31/12/202427,4032084479,07637,134
At 31/12/202334,25426066712,10247,283
Riedsmith Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,8794,000
VAT1,3072,666
Directors current account23,14122,103
Bank Loan7,0007,000
Other creditors2,4002,400
36,72738,169
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,59110,970
4,59110,970
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11