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Company Registration No. 11674145 (England and Wales)
REYNOLDS DESIGN LTD Unaudited accounts for the year ended 30 November 2025
REYNOLDS DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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REYNOLDS DESIGN LTD Company Information for the year ended 30 November 2025
Director
Mrs Emilie Codrington
Secretary
Mrs Emilie Codrington
Company Number
11674145 (England and Wales)
Registered Office
26 Sycamore Crescent Fleet Hampshire GU51 5NN UK
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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REYNOLDS DESIGN LTD Accountants' report
Accountants' report to the director of REYNOLDS DESIGN LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REYNOLDS DESIGN LTD for the year ended 30 November 2025 as set out on pages 5 - 7 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 REYNOLDS DESIGN LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of REYNOLDS DESIGN LTD 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 REYNOLDS DESIGN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REYNOLDS DESIGN LTD 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 REYNOLDS DESIGN LTD. You consider that REYNOLDS DESIGN LTD 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 REYNOLDS DESIGN LTD. 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.
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF 30 January 2026
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REYNOLDS DESIGN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,958
6,720
Cash at bank and in hand
2,427
3,067
10,385
9,787
Creditors: amounts falling due within one year
5
(9,828)
(6,954)
Net current assets
557
2,833
Total assets less current liabilities
557
2,833
Creditors: amounts falling due after more than one year
6
-
(959)
Net assets
557
1,874
Capital and reserves
Called up share capital
1
1
Profit and loss account
556
1,873
Shareholders' funds
557
1,874
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Mrs Emilie Codrington Director Company Registration No. 11674145
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REYNOLDS DESIGN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
REYNOLDS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11674145. The registered office is 26 Sycamore Crescent, Fleet, Hampshire, GU51 5NN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,915
6,720
Other debtors
3,043
-
7,958
6,720
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,621
3,586
Accruals
1,207
3,368
9,828
6,954
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
959
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mrs Emilie Codrington
Directors Loan Account repaid via dividend
(570)
39,613
36,000
3,043
(570)
39,613
36,000
3,043
All directors Loans wrre repaid as at the date of the accounts.
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REYNOLDS DESIGN LTD Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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