1 November 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP006435352024-11-012025-10-31006435352025-10-31006435352024-10-3100643535core:WithinOneYear2025-10-3100643535core:WithinOneYear2024-10-3100643535bus:RegisteredOffice2024-11-012025-10-3100643535bus:Director12024-11-012025-10-310064353512024-11-012025-10-31006435352023-11-012024-10-3100643535countries:EnglandWales2024-11-012025-10-3100643535bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3100643535bus:PrivateLimitedCompanyLtd2024-11-012025-10-3100643535bus:Micro-entities2024-11-012025-10-3100643535bus:FullAccounts2024-11-012025-10-31
Company registration number:
00643535
John B. Reed Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
John B. Reed Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
1,000
 
1,000
 
   
Current assets
880,174
 
828,571
 
Prepayments and accrued income -  
30,000
 
Creditors: amounts falling due within one year
(61,393
 )
(64,993
 )
Net current assets
818,781
 
793,578
 
Total assets less current liabilities
819,781
 
794,578
 
   
Capital and reserves
819,781
 
794,578
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Argyle Square
,
London
,
LONDON
,
WC1H 8AL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Other Creditor

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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
William John Reed
Director
Company registration number:
00643535