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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
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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)
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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
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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).
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