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Registered number: 13111418
Reedyford Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Reedyford Holdings Limited
Contents
Contents

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

Page 1
Reedyford Holdings Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13111418

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 90,096 |  | 24,090 |
Cash at bank and in hand |  | 7,389 |  | 11,765 |
|  | 97,485 |  | 35,855 |
Creditors: Amounts Falling Due Within One Year | 6 | (726 ) |  | (660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 96,759 |  | 35,195
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 96,760 |  | 35,196
NET ASSETS |  |  | 96,760 |  | 35,196
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 96,660 |  | 35,096
SHAREHOLDERS' FUNDS |  |  | 96,760 |  | 35,196

For the year ending 31 December 2024 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 Rhys Stutterheim Director
01/04/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Reedyford Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Reedyford Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111418 . The registered office is 62 Rawdon Road, Horsforth, Leeds, West Yorkshire, LS18 5EW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 1
As at 31 December 2024 | 1
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 1
As at 1 January 2024 | 1

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 46,633 |  | -
Director's loan account | 43,463 |  | 24,090
| 90,096 |  | 24,090

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 726 |  | 660

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Reedyford Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £43,463

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rhys Stutterheim | 24,090 | 119,913 | 75,400 | - | 43,463

Interest is charged at official rate and the loan is repayable on demand.
Page 3