1 November 2024 false No description of principal activity Taxfiler 2024.6 15270244 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15270244 2024-10-31 15270244 2024-11-01 2025-10-31 15270244 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15270244 business:FilletedAccounts 2024-11-01 2025-10-31 15270244 2025-10-31 15270244 business:Director1 2024-11-01 2025-10-31 15270244 business:Director2 2024-11-01 2025-10-31 15270244 2024-10-31 15270244 core:WithinOneYear 2025-10-31 15270244 core:WithinOneYear 2024-10-31 15270244 core:AfterOneYear 2025-10-31 15270244 core:AfterOneYear 2024-10-31 15270244 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15270244 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15270244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15270244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15270244 core:PreviouslyStatedAmount 2025-10-31 15270244 core:PreviouslyStatedAmount 2024-10-31 15270244 business:SmallEntities 2024-11-01 2025-10-31 15270244 countries:EnglandWales 2024-11-01 2025-10-31 15270244 core:MotorVehicles 2024-10-31 15270244 core:MotorVehicles 2024-11-01 2025-10-31 15270244 core:MotorVehicles 2025-10-31 15270244 2023-11-08 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15270244 (England and Wales)
Reedbrough Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Reedbrough Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reedbrough Consulting Ltd Company Information for the year ended 31 October 2025
Directors
Mark Stephen REED-BROUGH Mark Stephen Reed-Brough
Company Number
15270244 (England and Wales)
- 3 -
Reedbrough Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,080
35,500
Current assets
Debtors
5
-
20,602
Cash at bank and in hand
49,279
7,325
49,279
27,927
Creditors: amounts falling due within one year
6
(14,548)
(2,633)
Net current assets
34,731
25,294
Total assets less current liabilities
91,811
60,794
Creditors: amounts falling due after more than one year
7
(29,850)
-
Net assets
61,961
60,794
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,959
60,792
Shareholders' funds
61,961
60,794
For the year ending 31 October 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 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 18 December 2025 and were signed on its behalf by
Mark Stephen REED-BROUGH Director Company Registration No. 15270244
- 4 -
Reedbrough Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Reedbrough Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15270244.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
35,500
Additions
35,850
At 31 October 2025
71,350
Depreciation
Charge for the year
14,270
At 31 October 2025
14,270
Net book value
At 31 October 2025
57,080
At 31 October 2024
35,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
20,602
- 5 -
Reedbrough Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,210
8,963
Trade creditors
-
9,152
Taxes and social security
10,164
12,742
Other creditors
-
7,332
Loans from directors
(2,826)
(26,356)
Accruals
-
(9,200)
14,548
2,633
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
29,850
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -