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Company Registration No. 05894634 (England and Wales)
Reid-Weavers Limited Unaudited accounts for the year ended 31 August 2025
Reid-Weavers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reid-Weavers Limited Company Information for the year ended 31 August 2025
Directors
Peter Weavers Stephen Reid
Secretary
Mr
Company Number
05894634 (England and Wales)
Registered Office
Romans, Bronllys Road Talgarth Brecon Powys LD3 0HH United Kingdom
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Reid-Weavers Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
100,330
Debtors
5
-
104
Cash at bank and in hand
14,743
7,232
14,743
107,666
Creditors: amounts falling due within one year
6
(4,239)
(4,239)
Net current assets
10,504
103,427
Total assets less current liabilities
10,504
103,427
Creditors: amounts falling due after more than one year
7
(121,358)
(219,402)
Net liabilities
(110,854)
(115,975)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(110,858)
(115,979)
Shareholders' funds
(110,854)
(115,975)
For the year ending 31 August 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 22 May 2026 and were signed on its behalf by
Peter Weavers Director Company Registration No. 05894634
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Reid-Weavers Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Reid-Weavers Limited is a private company, limited by shares, registered in England and Wales, registration number 05894634. The registered office is Romans, Bronllys Road, Talgarth, Brecon, Powys, LD3 0HH, United Kingdom.
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
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
40,000
At 31 August 2025
40,000
Depreciation
At 1 September 2024
40,000
At 31 August 2025
40,000
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
104
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,239
4,239
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Reid-Weavers Limited Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
121,358
219,402
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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