Registered number
07303111
BW Reed & Son Limited
Unaudited Filleted Accounts
31 March 2025

BW Reed & Son Limited
Registered number: | 07303111
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 98,754 |  |  | 96,279
Current assets |  |  | 63,497 |  |  | 71,886
Prepayments and accrued income |  |  | 3,056 |  |  | 5,955
|  |  | 66,553 |  |  | 77,841
Creditors: amounts falling due within one year |  |  | (103,987) |  |  | (101,212)
Net current liabilities |  |  |  | (37,434) |  |  | (23,371)
Total assets less current liabilities |  |  |  | 61,320 |  |  | 72,908
Creditors: amounts falling due after more than one year |  |  |  | (62,027) |  |  | (69,880)
Accruals and deferred income |  |  |  | (995) |  |  | (950)
Net (liabilities)/assets |  |  |  | (1,702) |  |  | 2,078
Capital and reserves |  |  |  | (1,702) |  |  | 2,078
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Quintilis, Bracknell, Berkshire, RG12 7QQ.
The director is 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 director acknowledges his 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 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.
Mr P Reed
Director
Approved by the board on 11 November 2025

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