REGISTERED NUMBER: 08050370 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

D&PJ REID LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms P J Reid

D Reid

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

RG10 0RQ

REGISTERED NUMBER:

08050370 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

CURRENT ASSETS

Debtors

4

67,467

67,467

Cash at bank

278

450

67,745

67,917

CREDITORS

Amounts falling due within one year

5

605,018

18

NET CURRENT (LIABILITIES)/ASSETS

(537,273

)

67,899

TOTAL ASSETS LESS CURRENT LIABILITIES

(537,273

)

67,899

PROVISIONS FOR LIABILITIES

-

2,243,000

NET LIABILITIES

(537,273

)

(2,175,101

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(537,373

)

(2,175,201

)

(537,273

)

(2,175,101

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

Ms P J Reid - Director

D Reid - Director

1.	STATUTORY INFORMATION

D&PJ Reid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

67,467

67,467

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

605,000

-

Other creditors

18

18

605,018

18