Company Registration No. NI620847 (Northern Ireland)
Reynolds Sports Limited
Unaudited accounts
for the year ended 31 October 2025
Reynolds Sports Limited
Unaudited accounts
Contents
Reynolds Sports Limited
Company Information
for the year ended 31 October 2025
Company Number
NI620847 (Northern Ireland)
Registered Office
25 Royal Lodge Road
Belfast
BT8 7UL
Northern Ireland
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
Reynolds Sports Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
57
57
Creditors: amounts falling due within one year
(43,108)
(43,108)
Net current assets
6,963
6,963
Total assets less current liabilities
6,963
7,521
Creditors: amounts falling due after more than one year
(28,205)
(28,205)
Net liabilities
(21,242)
(20,684)
Called up share capital
100
100
Profit and loss account
(21,342)
(20,784)
Shareholders' funds
(21,242)
(20,684)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Barry Reynolds
Director
Company Registration No. NI620847
Reynolds Sports Limited
Notes to the Accounts
for the year ended 31 October 2025
Reynolds Sports Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI620847. The registered office is 25 Royal Lodge Road, Belfast, BT8 7UL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
25,527
25,527
Reynolds Sports Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31
31
Trade creditors
3,051
3,051
Taxes and social security
696
696
Other creditors
31,357
31,357
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,390
18,390
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).