T Reid Builders Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09973759

		2026
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	6,205
Cash at bank and in hand		887

		7,092
Creditors: Amounts Falling Due Within One Year	6	(8,962 )

NET CURRENT ASSETS (LIABILITIES)			(1,870 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,870 )

NET LIABILITIES			(1,870 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(1,871 )

SHAREHOLDERS' FUNDS			(1,870)

For the year ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tecwyn Reid

Director

29/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

T Reid Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09973759 . The registered office is 18 The Leys , Whatcote,, Shipston-On-Stour,, Warwickshire, CV36 5EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	6,950
Disposals	(522 )

As at 31 January 2026	6,428

Depreciation
As at 1 February 2025	6,428

As at 31 January 2026	6,428

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	522

5. Debtors

	2026
	£
Due within one year
Trade debtors	72
Other debtors	6,133

	6,205

Page 2

Page 3

T Reid Builders Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	1,134
Other loans	500
Other creditors	7,328

	8,962

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1