Company registration number 03651356 (England and Wales)
READCO 187 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
READCO 187 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
READCO 187 LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
511,929
511,929
Current assets
Cash at bank and in hand
233
233
Creditors: amounts falling due within one year
4
(482,006)
(481,656)
Net current liabilities
(481,773)
(481,423)
Net assets
30,156
30,506
Capital and reserves
Called up share capital
5
5,000
5,000
Capital redemption reserve
6,111
6,111
Profit and loss reserves
19,045
19,395
Total equity
30,156
30,506
For the financial 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 September 2026
Mr K Steel
Director
Company registration number 03651356 (England and Wales)
READCO 187 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
Readco 187 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fox Lane, Bradford Road, Wakefield, West Yorkshire, UK, WF1 2AJ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Investments in subsidiary undertakings are recognised at cost.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
511,929
511,929
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
482,006
481,656
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
5,000
5,000
5,000
5,000
READCO 187 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
6
Related Party Transactions
The company has outstanding loans with its subsidiaries, T.S. Booker & Son Limited and T.S. Booker & Son (Manufacturing) Limited. The details are as follows:
Loan from T.S. Booker & Son Limited
Amount: £478,291
Terms: The loan is unsecured, bears no interest, and is repayable on demand.
Loan from T.S. Booker & Son (Manufacturing) Limited
Amount: £3,715
Terms: The loan is unsecured, bears no interest, and is repayable on demand.
7
Subsidiaries
The company's subsidiaries are T.S. Booker & Son Limited and T.S. Booker & Son (Manufacturing) Limited, both registered at Fox Lane, Bradford Road, Wakefield, West Yorkshire, WF1 2AJ.