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Registered Number: 06281646
REED RESIDENTIAL LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

REED RESIDENTIAL LTD Contents Page For the year ended 31 August 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

REED RESIDENTIAL LTD Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of REED RESIDENTIAL LTD for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REED RESIDENTIAL LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of REED RESIDENTIAL LTD, as a body, in accordance with the terms of our engagement letter dated 05 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of REED RESIDENTIAL LTD and state those matters that we have agreed to state to the Board of Directors of REED RESIDENTIAL LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REED RESIDENTIAL LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that REED RESIDENTIAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of REED RESIDENTIAL LTD. You consider that REED RESIDENTIAL LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of REED RESIDENTIAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 05 June 2026 1

REED RESIDENTIAL LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 21,357 |  | 32,361
|  | 21,357 |  | 32,361
Current assets |  |  |
Debtors |  | 160,165 |  | 154,180
Cash at bank and in hand |  | (15,586) |  | 17,103
|  | 144,579 |  | 171,283
Creditors: amount falling due within one year |  | (115,506) |  | (107,623)
Net current assets |  | 29,073 |  | 63,660
Total assets less current liabilities |  | 50,430 |  | 96,021
Creditors: amount falling due after more than one year |  | (47,031) |  | (89,815)
Net assets |  | 3,399 |  | 6,206
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,299 |  | 6,106
Shareholders' funds |  | 3,399 |  | 6,206
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 June 2026 and were signed by:
------------------------------- Mr Adam REED Director
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REED RESIDENTIAL LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information REED RESIDENTIAL LTD is a private company, limited by shares, registered in , registration number 06281646, registration address 431-435 LONDON ROAD, WESTCLIFF ON SEA ESSEX, SS0 7HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20% Straight Line
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 13 (2024 : 13).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 September 2024 | 27,592 |  | 22,163 |  | 19,883 |  | 10,669 |  | 80,307
Additions | - |  | - |  | - |  | 625 |  | 625
Disposals | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 27,592 |  | 22,163 |  | 19,883 |  | 11,294 |  | 80,932
Depreciation
At 01 September 2024 | 11,036 |  | 22,163 |  | 7,954 |  | 6,793 |  | 47,946
Charge for year | 5,518 |  | - |  | 3,977 |  | 2,134 |  | 11,629
On disposals | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 16,554 |  | 22,163 |  | 11,931 |  | 8,927 |  | 59,575
Net book values
Closing balance as at 31 August 2025 | 11,038 |  | - |  | 7,952 |  | 2,367 |  | 21,357
Opening balance as at 01 September 2024 | 16,556 |  | - |  | 11,929 |  | 3,876 |  | 32,361
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