Company registration number: 04833193
Unaudited financial statements
for the year ended 30 June 2026
for
Reed Accounts & Tax Limited
Pages for filing with the Registrar
Company registration number: 04833193
Reed Accounts & Tax Limited
Balance sheet
as at 30 June 2026
2026 2025
£ £ £ £
Fixed assets 16,204 22,221
Current assets 223,002 175,278
Prepayments and accrued income 14,023 19,926
Creditors: amounts falling due within one year (201,140) (180,681)
Net current assets 35,885 14,523
Total assets less current liabilities 52,089 36,744
Creditors: amounts falling due after more than one year
- (2,649)
NET ASSETS 52,089 34,095
CAPITAL AND RESERVES 52,089 34,095
Notes
1 Company information
Reed Accounts & Tax Limited is a private company registered in England and Wales. Its registered number is 04833193. The company is limited by shares. Its registered office is Hallings Hatch, Parkgate Road, Dorking, Surrey, RH5 5DY.
2 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
3 Advances, credit and guarantees granted to the director
During the year the director advanced into the company a net amount of £17,857. Included within creditors is a balance due to the director of £140,715 (2025 £122,858).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04833193
Reed Accounts & Tax Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Reed, Director
1 July 2026
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