Reynolds HR & OD Limited

Registered number: 11693489

	2025	2024
	£	£
Fixed assets	1,957	1,172

Current assets	19,998	33,153
Prepayments and accrued income	510	760
Creditors: Amounts Falling Due Within One Year	(18,214 )	(27,429 )

NET CURRENT ASSETS	2,294	6,484

TOTAL ASSETS LESS CURRENT LIABILITIES	4,251	7,656

Accruals and deferred income	-	(430 )

NET ASSETS	4,251	7,226

CAPITAL AND RESERVES	4,251	7,226

Notes

1. General Information

Reynolds HR & OD Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11693489 . The registered office is 24 Apex Business Village, Cramlington, Northumberland, NE23 7BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within the Creditors is an interest free loan provided by the director Ms A Reynolds which is repayable on demand. As of 30th November 2025 Ms A Reynolds was owed £1,717 by the company (As of 30th November 2024, the company owed Ms A Reynolds £1,191).

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Ms Alison Reynolds

Director

19/08/2026