REED BUTHIE LIMITED - Filleted accounts

REED BUTHIE LIMITED
Registered number:		08368035
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		331			414

Current assets
Cash at bank and in hand		5,798			5,362

Creditors: amounts falling due within one year	4	(3,135)			(3,060)

Net current assets			2,663			2,302

Net assets			2,994			2,716

Capital and reserves
Called up share capital			1			1
Profit and loss account			2,993			2,715

Shareholders' funds			2,994			2,716

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


B. Mhlanga
Director
Approved by the board on 18 October 2025

REED BUTHIE LIMITED
Notes to the Accounts
for the year ended 31 January 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 February 2024			1,179
	At 31 January 2025			1,179

	Depreciation
	At 1 February 2024			765
	Charge for the year			83
	At 31 January 2025			848

	Net book value
	At 31 January 2025			331
	At 31 January 2024			414



4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	2,550		2,475
	Other creditors	585		585
		3,135		3,060


5	Other information

	REED BUTHIE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	70 Greenlands
	Holloway Hill
	Ottershaw
	Chertsey
	KT16 0RW