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Company Registration No. 09750931 (England and Wales)
Sandra Reid Ltd Unaudited accounts for the year ended 31 March 2026
Sandra Reid Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sandra Reid Ltd Company Information for the year ended 31 March 2026
Directors
Sandra Reid William James Reid
Company Number
09750931 (England and Wales)
Registered Office
120 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FR
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Sandra Reid Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
-
2,747
Current assets
Debtors
6
-
1,424
Cash at bank and in hand
25,485
44,336
25,485
45,760
Creditors: amounts falling due within one year
7
(7,770)
(46,337)
Net current assets/(liabilities)
17,715
(577)
Net assets
17,715
2,170
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,714
2,169
Shareholders' funds
17,715
2,170
For the year ending 31 March 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 9 April 2026 and were signed on its behalf by
Sandra Reid Director Company Registration No. 09750931
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Sandra Reid Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sandra Reid Ltd is a private company, limited by shares, registered in England and Wales, registration number 09750931. The registered office is 120 Brownhill Road, Chandlers Ford, Eastleigh, Hampshire, SO53 2FR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets are amortised on a straight line basis over their economic life of 5 years.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% per annum straight line
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
16,495
At 31 March 2026
16,495
Amortisation
At 1 April 2025
16,495
At 31 March 2026
16,495
Net book value
At 31 March 2026
-
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Sandra Reid Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,500
8,049
10,465
24,014
Additions
-
-
2,326
2,326
Disposals
(5,500)
(8,049)
(12,791)
(26,340)
At 31 March 2026
-
-
-
-
Depreciation
At 1 April 2025
5,500
6,965
8,802
21,267
Charge for the year
-
392
885
1,277
On disposals
(5,500)
(7,357)
(9,687)
(22,544)
At 31 March 2026
-
-
-
-
Net book value
At 31 March 2026
-
-
-
-
At 31 March 2025
-
1,084
1,663
2,747
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,424
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
10,835
Trade creditors
-
3,966
Taxes and social security
6,030
5,612
Other creditors
-
23,920
Loans from directors
1,740
2,004
7,770
46,337
8
Average number of employees
During the year the average number of employees was 0 (2025: 20).
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