2024-07-01 05328371 2025-06-30 05328371 2024-07-01 2025-06-30 05328371 2024-06-30 05328371 2023-07-01 2024-06-30 05328371 uk-core:WithinOneYear 2024-06-30 05328371 uk-core:WithinOneYear 2025-06-30 05328371 uk-core:ShareCapital 2025-06-30 05328371 uk-core:ShareCapital 2024-06-30 05328371 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 05328371 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05328371 uk-bus:Director1 2024-07-01 2025-06-30 05328371 uk-core:PlantMachinery 2024-07-01 2025-06-30 05328371 uk-core:MotorCars 2024-07-01 2025-06-30 05328371 uk-core:MotorCars 2024-06-30 05328371 uk-core:PlantMachinery 2024-06-30 05328371 uk-core:PlantMachinery 2025-06-30 05328371 uk-core:MotorCars 2025-06-30 05328371 uk-core:WithinOneYear 2025-06-30 05328371 uk-core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure 05328371 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05328371 uk-bus:FRS102 2024-07-01 2025-06-30 05328371 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 05328371 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Reedman Services Ltd

Registered Number:05328371

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Reedman Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05328371

As at 30 June 2025

Reedman Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

7,159
8,846
2
7,159
8,846

Current assets

Inventories

4,310
-
3

Trade and other receivables

15,482
6,139
4
182,821

Cash and cash equivalents

116,072
122,211
202,613

Trade and other payables: amounts falling due within one year

(63,077)
(7,088)
5
139,536
115,123
Net current assets

Total assets less current liabilities

122,282
148,382
122,282
Net assets
148,382

Capital and reserves

Called up share capital

2
2

Retained earnings

122,280
148,380
122,282
148,382
Shareholders' funds

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Andrew Green Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Reedman Services Ltd
Notes to the Financial Statements
Statutory Information

Reedman Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05328371.

Registered address:

Unit 6
Old Park
Ingleby
Lincolnshire
LN1 2PQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

20% Reducing balance

20% Reducing balance

Motor vehicles
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 30 June 2025
Reedman Services Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or valuation

At 01 July 2024

19,299
14,999
4,300

At 30 June 2025

4,300
14,999
19,299

Provision for depreciation and impairment

At 01 July 2024

10,453
7,319
3,134
Charge for year
1,687
1,536
151

At 30 June 2025

12,140
8,855
3,285

At 30 June 2025

Net book value

1,015
6,144
7,159

At 30 June 2024

1,166
7,680
8,846

3. Inventories

2024
2025

£

£

Stocks

-
4,310

4. Trade and other receivables

2024
2025

£

£

Trade debtors

6,139
15,482

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

510
3,216

Trade creditors

6,578
59,861
7,088
63,077

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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