Registered number
11421910
E. Reinertsen Limited
Unaudited Micro-entity Accounts
31 March 2026

E. Reinertsen Limited
Registered number: | 11421910
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £ | £ | £
Fixed assets |  |  |  | 776 |  |  | 1,511
Current assets |  |  | 17,410 |  |  | 13,143
Prepayments and accrued income |  |  | 9,586 |  |  | 8,271
|  |  | 26,996 |  |  | 21,414
Creditors: amounts falling due within one year |  |  | (8,549) |  |  | (6,257)
Net current assets |  |  |  | 18,447 |  |  | 15,157
Total assets less current liabilities |  |  |  | 19,223 |  |  | 16,668
Accruals and deferred income |  |  |  | (2,227) |  |  | (2,217)
Net assets |  |  |  | 16,996 |  |  | 14,451
Capital and reserves |  |  |  | 16,996 |  |  | 14,451
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Highgate High Street, Highgate, London, N6 5JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E S Reinertsen
Director
Approved by the board on 12 May 2026

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