Company Registration No: 14223539 (England and Wales)

RJ Reed Electrical Contractors Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

RJ Reed Electrical Contractors Limited

(Registration number: 14223539)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	13,616	7,472
Current assets	25,982	19,723
Prepayments and accrued income	483	-
Creditors: Amounts falling due within one year	(29,584)	(22,323)
Net current liabilities	(3,119)	(2,600)
Total assets less current liabilities	10,497	4,872
Accruals and deferred income	(2,640)	(83)
	7,857	4,789
Capital and reserves	7,857	4,789

RJ Reed Electrical Contractors Limited

(Registration number: 14223539)
Balance Sheet as at 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Central Drive
Northallerton
DL6 1EX

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

RJ Reed Electrical Contractors Limited

(Registration number: 14223539)
Balance Sheet as at 31 July 2025

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
During the year the company made loans to the Director. Interest was charged at the HMRC Official Rate of Interest.	(498)	61,980	(65,388)	(3,906)

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

.........................................

Mr R Reed
Director