REGISTERED NUMBER: 09171592 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

REEDS SONAR CONSULTANCY LTD

Page

Balance Sheet

1

FIXED ASSETS

21,003

28,905

CURRENT ASSETS

72,250

57,237

CREDITORS

Amounts falling due within one year

(27,489

)

(6,091

)

NET CURRENT ASSETS

44,761

51,146

TOTAL ASSETS LESS CURRENT LIABILITIES

65,764

80,051

CAPITAL AND RESERVES

65,764

80,051

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Reeds Sonar Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09171592

Registered office:

81 Queens Road

BOURNE

Lincolnshire

PE10 9DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

J Reeds and Mrs V Reeds

Balance outstanding at start of year

(882

)

12,683

Amounts advanced

26,503

16,701

Amounts repaid

(26,174

)

(30,266

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(553

)

(882

)

This loan is unsecured and interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

J Reeds - Director