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Company Registration No. 13405125 (England and Wales)
D REYNOLDS SERVICES LTD Unaudited accounts for the year ended 31 May 2025
D REYNOLDS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D REYNOLDS SERVICES LTD Company Information for the year ended 31 May 2025
Director
David R Reynolds
Company Number
13405125 (England and Wales)
Registered Office
SUMMERSIDE TANCREDSTON HAYSCASTLE HAVERFORDWEST SA62 5PX UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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D REYNOLDS SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
47,749
47,749
Creditors: amounts falling due within one year
5
(45,915)
(34,715)
Net current liabilities
(45,915)
(34,715)
Net assets
1,833
13,033
Capital and reserves
Capital contribution reserve
52,026
52,026
Profit and loss account
(50,193)
(38,993)
Shareholders' funds
1,833
13,033
For the year ending 31 May 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 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 12 September 2025 and were signed on its behalf by
David R Reynolds Director Company Registration No. 13405125
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D REYNOLDS SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D REYNOLDS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13405125. The registered office is SUMMERSIDE TANCREDSTON, HAYSCASTLE, HAVERFORDWEST, SA62 5PX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
47,749
At 31 May 2025
47,749
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
47,749
At 31 May 2024
47,749
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
45,915
34,715
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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