REGISTERED NUMBER: 05950288 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Reginald Edward Ltd

Page

Balance Sheet

1

CURRENT ASSETS

242,579

251,216

CREDITORS

Amounts falling due within one year

(3,262

)

(3,779

)

NET CURRENT ASSETS

239,317

247,437

TOTAL ASSETS LESS CURRENT LIABILITIES

239,317

247,437

CAPITAL AND RESERVES

239,317

247,437

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Reginald Edward Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05950288

Registered office:

Apartment 9

Reliance House

20 Water Street

Liverpool

L2 8AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Dr R Edward and Mrs C Edward

Balance outstanding at start of year

(587

)

68,483

Amounts advanced

7,138

11,930

Amounts repaid

(7,000

)

(81,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(449

)

(587

)

Interest is charged at HMRC's Official Rate on overdrawn balances.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Dr R Edward - Director