1 April 2024 false No description of principal activity Taxfiler 2024.6 09481416 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09481416 2024-03-31 09481416 2024-04-01 2025-03-31 09481416 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09481416 business:FilletedAccounts 2024-04-01 2025-03-31 09481416 2025-03-31 09481416 business:Director1 2024-04-01 2025-03-31 09481416 business:RegisteredOffice 2024-04-01 2025-03-31 09481416 2024-03-31 09481416 core:WithinOneYear 2025-03-31 09481416 core:WithinOneYear 2024-03-31 09481416 core:AfterOneYear 2025-03-31 09481416 core:AfterOneYear 2024-03-31 09481416 countries:EnglandWales 2024-04-01 2025-03-31 09481416 2023-04-01 2024-03-31 09481416 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09481416 (England and Wales)
P J REYNOLDS (MIDLANDS) LIMITED Unaudited accounts for the year ended 31 March 2025
P J REYNOLDS (MIDLANDS) LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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P J REYNOLDS (MIDLANDS) LIMITED Company Information for the year ended 31 March 2025
Director
Philip Reynolds
Company Number
09481416 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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P J REYNOLDS (MIDLANDS) LIMITED Accountants' report
Accountants' report to the director of P J REYNOLDS (MIDLANDS) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P J REYNOLDS (MIDLANDS) LIMITED for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P J REYNOLDS (MIDLANDS) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P J REYNOLDS (MIDLANDS) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P J REYNOLDS (MIDLANDS) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P J REYNOLDS (MIDLANDS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P J REYNOLDS (MIDLANDS) LIMITED. You consider that P J REYNOLDS (MIDLANDS) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P J REYNOLDS (MIDLANDS) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT 20 June 2025
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P J REYNOLDS (MIDLANDS) LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
657
828
Current assets
244,546
281,507
Creditors: amounts falling due within one year
(244,070)
(287,543)
Net current assets/(liabilities)
476
(6,036)
Total assets less current liabilities
1,133
(5,208)
Creditors: amounts falling due after more than one year
(31,804)
(37,457)
Net liabilities
(30,671)
(42,665)
Capital and reserves
(30,671)
(42,665)
NOTES TO THE ACCOUNTS
1 Statutory information
P J REYNOLDS (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481416. The registered office is 36 Chesterfield Road, Market Street, Chesterfield, Derbyshire, S43 3UT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Philip Reynolds Director Company Registration No. 09481416
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