Company registration number 04246630 (England and Wales)
EGAN REID OFFICE ENVIRONMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EGAN REID OFFICE ENVIRONMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
EGAN REID OFFICE ENVIRONMENTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
M J Reid
Director
Company registration number 04246630 (England and Wales)
EGAN REID OFFICE ENVIRONMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Egan Reid Office Environments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Horsfield Way, Bredbury Industrial Estate, Bredbury, Stockport, Cheshire, United Kingdom, SK6 2SU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2

Ultimate controlling party

No individual shareholder had control of the company at any point during the year.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2025-03-31 2024-04-01 false false false 11 July 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity A R Reid M J Reid M J Reid 04246630 2024-04-01 2025-03-31 04246630 2025-03-31 04246630 2024-03-31 04246630 core:ShareCapital 2025-03-31 04246630 core:ShareCapital 2024-03-31 04246630 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04246630 2023-04-01 2024-03-31 04246630 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04246630 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04246630 bus:FRS102 2024-04-01 2025-03-31 04246630 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04246630 bus:Director1 2024-04-01 2025-03-31 04246630 bus:Director2 2024-04-01 2025-03-31 04246630 bus:CompanySecretary1 2024-04-01 2025-03-31 04246630 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP