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Company Registration No. 14680697 (England and Wales)
B. M. & M. J. Reed Ltd Unaudited accounts for the year ended 28 February 2026
B. M. & M. J. Reed 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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B. M. & M. J. Reed Ltd Company Information for the year ended 28 February 2026
Directors
Benjamin Reed Matthew Reed
Company Number
14680697 (England and Wales)
Registered Office
Windy Ridge Main Street Bathley Newark Nottinghamshire NG23 6DJ England
Accountants
Peter Harvey T/A Saviour Accounting 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of B. M. & M. J. Reed Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B. M. & M. J. Reed Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of B. M. & M. J. Reed Ltd, as a body, in accordance with the terms of our engagement letter dated 4 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of B. M. & M. J. Reed Ltd and state those matters that we have agreed to state to the Board of Directors of B. M. & M. J. Reed Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B. M. & M. J. Reed Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B. M. & M. J. Reed 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 loss of B. M. & M. J. Reed Ltd. You consider that B. M. & M. J. Reed 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 B. M. & M. J. Reed 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.
Peter Harvey T/A Saviour Accounting Member in Practice 5 Spring Drive Fernwood, Newark Nottinghamshire NG24 3JS 16 March 2026
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B. M. & M. J. Reed Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,263
1,684
Creditors: amounts falling due within one year
5
(6,807)
(6,312)
Net current liabilities
(6,807)
(6,312)
Net liabilities
(5,544)
(4,628)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(5,644)
(4,728)
Shareholders' funds
(5,544)
(4,628)
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Benjamin Reed Director Company Registration No. 14680697
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B. M. & M. J. Reed Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
B. M. & M. J. Reed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14680697. The registered office is Windy Ridge, Main Street, Bathley, Newark, Nottinghamshire, NG23 6DJ, England.
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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
2,995
At 28 February 2026
2,995
Depreciation
At 1 March 2025
1,311
Charge for the year
421
At 28 February 2026
1,732
Net book value
At 28 February 2026
1,263
At 28 February 2025
1,684
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
6,312
5,887
Accruals
495
425
6,807
6,312
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B. M. & M. J. Reed Ltd Notes to the Accounts for the year ended 28 February 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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