Steve Reed Tourism Limited

Registered Number: 04596763 Steve Reed Tourism Limited
Balance Sheet
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		103		189
Current assets	22,443		17,685
Creditors: amount falling due within one year	(9,682)		(12,483)
Net current assets		12,761		5,202
Total assets less current liabilities		12,864		5,391
Accruals and deferred income		(8,225)		0
Net assets		4,639		5,391


Capital and reserves		4,639		5,391

NOTES TO THE ACCOUNTS

General Information

Steve Reed Tourism Limited is a private company, limited by shares, registered in England and Wales, registration number 04596763, registration address The Clock House, Western Court, Bishop's Sutton, Hampshire, SO24 0AA.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 2).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 September 2026 and were signed on its behalf by:

--------------------------------
Stephen Reed
Director

Registered Number: 04596763
England and Wales
STEVE REED TOURISM LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025